Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000857
- SSN: 0 --- 2/4/2025 11:24:35 PM --- KDIM000857--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:24:35 PM --- KDIM000857--- Received PMS request to port bill: [KDIM000857] from client IP: [10.10.200.2]
- SSN: 4412 --- 2/4/2025 11:24:35 PM --- KDIM000857--- Validating header records of found bill: [KDIM000857]
- SSN: 4412 --- 2/4/2025 11:24:35 PM --- KDIM000857--- Validating details of found bill: [KDIM000857]
- SSN: 4412 --- 2/4/2025 11:24:35 PM --- KDIM000857--- Signed-on to Acumatica
- SSN: 4412 --- 2/4/2025 11:24:35 PM --- KDIM000857--- Posting KDI Invoice#: [KDIM000857] to AQ (CAS Series Nbr.: KDIM000857)
- SSN: 4412 --- 2/4/2025 11:24:41 PM --- KDIM000857--- KDI Invoice#: [KDIM000857] has been to AQ Reference Number [KDIM000857]
- SSN: 4412 --- 2/4/2025 11:24:41 PM --- KDIM000857--- Customer Reference: [KDIM000857] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3528 Description: MOTORCYCLE PARKING SLOT NO. 2MP-18 FTPO 01/06/2025-04/05/2025 (not encoded) Line Amount: 3528
- SSN: 4412 --- 2/4/2025 11:24:41 PM --- KDIM000857--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4412 --- 2/4/2025 11:24:46 PM --- KDIM000857--- Document is RELEASED
- SSN: 4412 --- 2/4/2025 11:24:46 PM --- KDIM000857--- Success. Marking Header STATUS = 1
- SSN: 4412 --- 2/4/2025 11:24:46 PM --- KDIM000857--- Porting of Invoice [KDIM000857] completed
- SSN: 4412 --- 2/4/2025 11:24:46 PM --- KDIM000857--- Signed-out from Acumatica
- SSN: 4412 --- 2/4/2025 11:24:46 PM --- KDIM000857--- -Done-
- End of audit trail
- Errors: 0