Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000854
- SSN: 0 --- 2/4/2025 11:23:39 PM --- KDIM000854--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:23:39 PM --- KDIM000854--- Received PMS request to port bill: [KDIM000854] from client IP: [10.10.200.2]
- SSN: 4409 --- 2/4/2025 11:23:39 PM --- KDIM000854--- Validating header records of found bill: [KDIM000854]
- SSN: 4409 --- 2/4/2025 11:23:39 PM --- KDIM000854--- Validating details of found bill: [KDIM000854]
- SSN: 4409 --- 2/4/2025 11:23:39 PM --- KDIM000854--- Signed-on to Acumatica
- SSN: 4409 --- 2/4/2025 11:23:39 PM --- KDIM000854--- Posting KDI Invoice#: [KDIM000854] to AQ (CAS Series Nbr.: KDIM000854)
- SSN: 4409 --- 2/4/2025 11:23:45 PM --- KDIM000854--- KDI Invoice#: [KDIM000854] has been to AQ Reference Number [KDIM000854]
- SSN: 4409 --- 2/4/2025 11:23:45 PM --- KDIM000854--- Customer Reference: [KDIM000854] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-26 FTPO 01/12/2025-02/11/2025 (not encoded) Line Amount: 1120
- SSN: 4409 --- 2/4/2025 11:23:45 PM --- KDIM000854--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4409 --- 2/4/2025 11:23:50 PM --- KDIM000854--- Document is RELEASED
- SSN: 4409 --- 2/4/2025 11:23:50 PM --- KDIM000854--- Success. Marking Header STATUS = 1
- SSN: 4409 --- 2/4/2025 11:23:50 PM --- KDIM000854--- Porting of Invoice [KDIM000854] completed
- SSN: 4409 --- 2/4/2025 11:23:50 PM --- KDIM000854--- Signed-out from Acumatica
- SSN: 4409 --- 2/4/2025 11:23:50 PM --- KDIM000854--- -Done-
- End of audit trail
- Errors: 0