Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000853
- SSN: 0 --- 2/4/2025 11:23:22 PM --- KDIM000853--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:23:22 PM --- KDIM000853--- Received PMS request to port bill: [KDIM000853] from client IP: [10.10.200.2]
- SSN: 4408 --- 2/4/2025 11:23:22 PM --- KDIM000853--- Validating header records of found bill: [KDIM000853]
- SSN: 4408 --- 2/4/2025 11:23:22 PM --- KDIM000853--- Validating details of found bill: [KDIM000853]
- SSN: 4408 --- 2/4/2025 11:23:22 PM --- KDIM000853--- Signed-on to Acumatica
- SSN: 4408 --- 2/4/2025 11:23:23 PM --- KDIM000853--- Posting KDI Invoice#: [KDIM000853] to AQ (CAS Series Nbr.: KDIM000853)
- SSN: 4408 --- 2/4/2025 11:23:27 PM --- KDIM000853--- KDI Invoice#: [KDIM000853] has been to AQ Reference Number [KDIM000853]
- SSN: 4408 --- 2/4/2025 11:23:27 PM --- KDIM000853--- Customer Reference: [KDIM000853] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. F-14 FTPO JAN 01 TO JAN 31, 2025 (not encoded) Line Amount: 5600
- SSN: 4408 --- 2/4/2025 11:23:28 PM --- KDIM000853--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4408 --- 2/4/2025 11:23:33 PM --- KDIM000853--- Document is RELEASED
- SSN: 4408 --- 2/4/2025 11:23:33 PM --- KDIM000853--- Success. Marking Header STATUS = 1
- SSN: 4408 --- 2/4/2025 11:23:33 PM --- KDIM000853--- Porting of Invoice [KDIM000853] completed
- SSN: 4408 --- 2/4/2025 11:23:33 PM --- KDIM000853--- Signed-out from Acumatica
- SSN: 4408 --- 2/4/2025 11:23:33 PM --- KDIM000853--- -Done-
- End of audit trail
- Errors: 0