Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000839
- SSN: 0 --- 2/4/2025 11:17:41 PM --- KDIM000839--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:17:41 PM --- KDIM000839--- Received PMS request to port bill: [KDIM000839] from client IP: [10.10.200.2]
- SSN: 4394 --- 2/4/2025 11:17:42 PM --- KDIM000839--- Validating header records of found bill: [KDIM000839]
- SSN: 4394 --- 2/4/2025 11:17:42 PM --- KDIM000839--- Validating details of found bill: [KDIM000839]
- SSN: 4394 --- 2/4/2025 11:17:42 PM --- KDIM000839--- Signed-on to Acumatica
- SSN: 4394 --- 2/4/2025 11:17:42 PM --- KDIM000839--- Posting KDI Invoice#: [KDIM000839] to AQ (CAS Series Nbr.: KDIM000839)
- SSN: 4394 --- 2/4/2025 11:17:47 PM --- KDIM000839--- KDI Invoice#: [KDIM000839] has been to AQ Reference Number [KDIM000839]
- SSN: 4394 --- 2/4/2025 11:17:47 PM --- KDIM000839--- Customer Reference: [KDIM000839] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. 2MP-55 FTPO 01/05/2025-02/04/2025 (not encoded) Line Amount: 1120
- SSN: 4394 --- 2/4/2025 11:17:48 PM --- KDIM000839--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4394 --- 2/4/2025 11:17:53 PM --- KDIM000839--- Document is RELEASED
- SSN: 4394 --- 2/4/2025 11:17:53 PM --- KDIM000839--- Success. Marking Header STATUS = 1
- SSN: 4394 --- 2/4/2025 11:17:53 PM --- KDIM000839--- Porting of Invoice [KDIM000839] completed
- SSN: 4394 --- 2/4/2025 11:17:53 PM --- KDIM000839--- Signed-out from Acumatica
- SSN: 4394 --- 2/4/2025 11:17:53 PM --- KDIM000839--- -Done-
- End of audit trail
- Errors: 0