Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000553
- SSN: 0 --- 2/4/2025 12:13:31 PM --- KDIM000553--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:13:31 PM --- KDIM000553--- Received PMS request to port bill: [KDIM000553] from client IP: [10.10.200.2]
- SSN: 4215 --- 2/4/2025 12:13:31 PM --- KDIM000553--- Validating header records of found bill: [KDIM000553]
- SSN: 4215 --- 2/4/2025 12:13:31 PM --- KDIM000553--- Validating details of found bill: [KDIM000553]
- SSN: 4215 --- 2/4/2025 12:13:31 PM --- KDIM000553--- Signed-on to Acumatica
- SSN: 4215 --- 2/4/2025 12:13:32 PM --- KDIM000553--- Posting KDI Invoice#: [KDIM000553] to AQ (CAS Series Nbr.: KDIM000553)
- SSN: 4215 --- 2/4/2025 12:13:37 PM --- KDIM000553--- KDI Invoice#: [KDIM000553] has been to AQ Reference Number [KDIM000553]
- SSN: 4215 --- 2/4/2025 12:13:37 PM --- KDIM000553--- Customer Reference: [KDIM000553] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: CAR PARKING SLOT NO. I-13 FTPO 12/02/2024-01/01/2025 (not encoded) Line Amount: 6598.59
- SSN: 4215 --- 2/4/2025 12:13:37 PM --- KDIM000553--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4215 --- 2/4/2025 12:13:42 PM --- KDIM000553--- Customer Reference: [KDIM000553] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Sticker (not encoded) Line Amount: 300
- SSN: 4215 --- 2/4/2025 12:13:42 PM --- KDIM000553--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4215 --- 2/4/2025 12:13:47 PM --- KDIM000553--- Document is RELEASED
- SSN: 4215 --- 2/4/2025 12:13:47 PM --- KDIM000553--- Success. Marking Header STATUS = 1
- SSN: 4215 --- 2/4/2025 12:13:47 PM --- KDIM000553--- Porting of Invoice [KDIM000553] completed
- SSN: 4215 --- 2/4/2025 12:13:47 PM --- KDIM000553--- Signed-out from Acumatica
- SSN: 4215 --- 2/4/2025 12:13:47 PM --- KDIM000553--- -Done-
- End of audit trail
- Errors: 0