Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000551
- SSN: 0 --- 2/4/2025 12:13:12 PM --- KDIM000551--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:13:12 PM --- KDIM000551--- Received PMS request to port bill: [KDIM000551] from client IP: [10.10.200.2]
- SSN: 4214 --- 2/4/2025 12:13:12 PM --- KDIM000551--- Validating header records of found bill: [KDIM000551]
- SSN: 4214 --- 2/4/2025 12:13:12 PM --- KDIM000551--- Validating details of found bill: [KDIM000551]
- SSN: 4214 --- 2/4/2025 12:13:12 PM --- KDIM000551--- Signed-on to Acumatica
- SSN: 4214 --- 2/4/2025 12:13:13 PM --- KDIM000551--- Posting KDI Invoice#: [KDIM000551] to AQ (CAS Series Nbr.: KDIM000551)
- SSN: 4214 --- 2/4/2025 12:13:18 PM --- KDIM000551--- KDI Invoice#: [KDIM000551] has been to AQ Reference Number [KDIM000551]
- SSN: 4214 --- 2/4/2025 12:13:18 PM --- KDIM000551--- Customer Reference: [KDIM000551] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 939.36 Description: MOTORCYCLE PARKING SLOT NO. MP-30 FTPO DEC 06 TO DEC 31, 2024 (not encoded) Line Amount: 939.36
- SSN: 4214 --- 2/4/2025 12:13:18 PM --- KDIM000551--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4214 --- 2/4/2025 12:13:23 PM --- KDIM000551--- Document is RELEASED
- SSN: 4214 --- 2/4/2025 12:13:23 PM --- KDIM000551--- Success. Marking Header STATUS = 1
- SSN: 4214 --- 2/4/2025 12:13:23 PM --- KDIM000551--- Porting of Invoice [KDIM000551] completed
- SSN: 4214 --- 2/4/2025 12:13:23 PM --- KDIM000551--- Signed-out from Acumatica
- SSN: 4214 --- 2/4/2025 12:13:23 PM --- KDIM000551--- -Done-
- End of audit trail
- Errors: 0