Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000859
- SSN: 0 --- 2/4/2025 11:25:09 PM --- KDIM000859--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:25:09 PM --- KDIM000859--- Received PMS request to port bill: [KDIM000859] from client IP: [10.10.200.2]
- SSN: 4414 --- 2/4/2025 11:25:09 PM --- KDIM000859--- Validating header records of found bill: [KDIM000859]
- SSN: 4414 --- 2/4/2025 11:25:09 PM --- KDIM000859--- Validating details of found bill: [KDIM000859]
- SSN: 4414 --- 2/4/2025 11:25:10 PM --- KDIM000859--- Signed-on to Acumatica
- SSN: 4414 --- 2/4/2025 11:25:10 PM --- KDIM000859--- Posting KDI Invoice#: [KDIM000859] to AQ (CAS Series Nbr.: KDIM000859)
- SSN: 4414 --- 2/4/2025 11:25:15 PM --- KDIM000859--- KDI Invoice#: [KDIM000859] has been to AQ Reference Number [KDIM000859]
- SSN: 4414 --- 2/4/2025 11:25:15 PM --- KDIM000859--- Customer Reference: [KDIM000859] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. B-18 FTPO JAN 01 TO JAN 31, 2025 (not encoded) Line Amount: 5600
- SSN: 4414 --- 2/4/2025 11:25:16 PM --- KDIM000859--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4414 --- 2/4/2025 11:25:21 PM --- KDIM000859--- Document is RELEASED
- SSN: 4414 --- 2/4/2025 11:25:21 PM --- KDIM000859--- Success. Marking Header STATUS = 1
- SSN: 4414 --- 2/4/2025 11:25:21 PM --- KDIM000859--- Porting of Invoice [KDIM000859] completed
- SSN: 4414 --- 2/4/2025 11:25:21 PM --- KDIM000859--- Signed-out from Acumatica
- SSN: 4414 --- 2/4/2025 11:25:21 PM --- KDIM000859--- -Done-
- End of audit trail
- Errors: 0