Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000880
- SSN: 0 --- 2/4/2025 11:31:25 PM --- KDIM000880--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:31:25 PM --- KDIM000880--- Received PMS request to port bill: [KDIM000880] from client IP: [10.10.200.2]
- SSN: 4434 --- 2/4/2025 11:31:25 PM --- KDIM000880--- Validating header records of found bill: [KDIM000880]
- SSN: 4434 --- 2/4/2025 11:31:25 PM --- KDIM000880--- Validating details of found bill: [KDIM000880]
- SSN: 4434 --- 2/4/2025 11:31:25 PM --- KDIM000880--- Signed-on to Acumatica
- SSN: 4434 --- 2/4/2025 11:31:25 PM --- KDIM000880--- Posting KDI Invoice#: [KDIM000880] to AQ (CAS Series Nbr.: KDIM000880)
- SSN: 4434 --- 2/4/2025 11:31:30 PM --- KDIM000880--- KDI Invoice#: [KDIM000880] has been to AQ Reference Number [KDIM000880]
- SSN: 4434 --- 2/4/2025 11:31:30 PM --- KDIM000880--- Customer Reference: [KDIM000880] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. D-20 FTPO 01/02/2025-02/01/2025 (not encoded) Line Amount: 5600
- SSN: 4434 --- 2/4/2025 11:31:31 PM --- KDIM000880--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4434 --- 2/4/2025 11:31:36 PM --- KDIM000880--- Document is RELEASED
- SSN: 4434 --- 2/4/2025 11:31:36 PM --- KDIM000880--- Success. Marking Header STATUS = 1
- SSN: 4434 --- 2/4/2025 11:31:36 PM --- KDIM000880--- Porting of Invoice [KDIM000880] completed
- SSN: 4434 --- 2/4/2025 11:31:36 PM --- KDIM000880--- Signed-out from Acumatica
- SSN: 4434 --- 2/4/2025 11:31:36 PM --- KDIM000880--- -Done-
- End of audit trail
- Errors: 0