Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000855
- SSN: 0 --- 2/4/2025 11:23:56 PM --- KDIM000855--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:23:56 PM --- KDIM000855--- Received PMS request to port bill: [KDIM000855] from client IP: [10.10.200.2]
- SSN: 4410 --- 2/4/2025 11:23:56 PM --- KDIM000855--- Validating header records of found bill: [KDIM000855]
- SSN: 4410 --- 2/4/2025 11:23:56 PM --- KDIM000855--- Validating details of found bill: [KDIM000855]
- SSN: 4410 --- 2/4/2025 11:23:57 PM --- KDIM000855--- Signed-on to Acumatica
- SSN: 4410 --- 2/4/2025 11:23:57 PM --- KDIM000855--- Posting KDI Invoice#: [KDIM000855] to AQ (CAS Series Nbr.: KDIM000855)
- SSN: 4410 --- 2/4/2025 11:24:02 PM --- KDIM000855--- KDI Invoice#: [KDIM000855] has been to AQ Reference Number [KDIM000855]
- SSN: 4410 --- 2/4/2025 11:24:02 PM --- KDIM000855--- Customer Reference: [KDIM000855] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: MOTORCYCLE PARKING SLOT NO. 2MP-18 FTPO 01/06/2025-02/05/2025 (not encoded) Line Amount: 1176
- SSN: 4410 --- 2/4/2025 11:24:02 PM --- KDIM000855--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4410 --- 2/4/2025 11:24:07 PM --- KDIM000855--- Document is RELEASED
- SSN: 4410 --- 2/4/2025 11:24:07 PM --- KDIM000855--- Success. Marking Header STATUS = 1
- SSN: 4410 --- 2/4/2025 11:24:07 PM --- KDIM000855--- Porting of Invoice [KDIM000855] completed
- SSN: 4410 --- 2/4/2025 11:24:07 PM --- KDIM000855--- Signed-out from Acumatica
- SSN: 4410 --- 2/4/2025 11:24:07 PM --- KDIM000855--- -Done-
- End of audit trail
- Errors: 0