Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003930
- SSN: 0 --- 10/3/2025 9:35:35 AM --- KDIM003930--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/3/2025 9:35:35 AM --- KDIM003930--- Received PMS request to port bill: [KDIM003930] from client IP: [10.10.200.2]
- SSN: 356 --- 10/3/2025 9:35:35 AM --- KDIM003930--- Validating header records of found bill: [KDIM003930]
- SSN: 356 --- 10/3/2025 9:35:35 AM --- KDIM003930--- Validating details of found bill: [KDIM003930]
- SSN: 356 --- 10/3/2025 9:35:36 AM --- KDIM003930--- Signed-on to Acumatica
- SSN: 356 --- 10/3/2025 9:35:37 AM --- KDIM003930--- Posting KDI Invoice#: [KDIM003930] to AQ (CAS Series Nbr.: KDIM003930)
- SSN: 356 --- 10/3/2025 9:35:42 AM --- KDIM003930--- KDI Invoice#: [KDIM003930] has been to AQ Reference Number [KDIM003930]
- SSN: 356 --- 10/3/2025 9:35:42 AM --- KDIM003930--- Customer Reference: [KDIM003930] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. MP-19 FTPO OCTOBER 01 TO OCTOBER 30, 2025 (not encoded) Line Amount: 1120
- SSN: 356 --- 10/3/2025 9:35:43 AM --- KDIM003930--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 356 --- 10/3/2025 9:35:48 AM --- KDIM003930--- Document is RELEASED
- SSN: 356 --- 10/3/2025 9:35:48 AM --- KDIM003930--- Success. Marking Header STATUS = 1
- SSN: 356 --- 10/3/2025 9:35:48 AM --- KDIM003930--- Porting of Invoice [KDIM003930] completed
- SSN: 356 --- 10/3/2025 9:35:48 AM --- KDIM003930--- Signed-out from Acumatica
- SSN: 356 --- 10/3/2025 9:35:48 AM --- KDIM003930--- -Done-
- End of audit trail
- Errors: 0