Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000888
- SSN: 0 --- 2/4/2025 11:34:26 PM --- KDIM000888--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:34:26 PM --- KDIM000888--- Received PMS request to port bill: [KDIM000888] from client IP: [10.10.200.2]
- SSN: 4442 --- 2/4/2025 11:34:26 PM --- KDIM000888--- Validating header records of found bill: [KDIM000888]
- SSN: 4442 --- 2/4/2025 11:34:26 PM --- KDIM000888--- Validating details of found bill: [KDIM000888]
- SSN: 4442 --- 2/4/2025 11:34:27 PM --- KDIM000888--- Signed-on to Acumatica
- SSN: 4442 --- 2/4/2025 11:34:27 PM --- KDIM000888--- Posting KDI Invoice#: [KDIM000888] to AQ (CAS Series Nbr.: KDIM000888)
- SSN: 4442 --- 2/4/2025 11:34:32 PM --- KDIM000888--- KDI Invoice#: [KDIM000888] has been to AQ Reference Number [KDIM000888]
- SSN: 4442 --- 2/4/2025 11:34:32 PM --- KDIM000888--- Customer Reference: [KDIM000888] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: MOTORCYCLE PARKING SLOT NO. MP-16 FTPO FEB 01 TO FEB 28, 2025 (not encoded) Line Amount: 1034.88
- SSN: 4442 --- 2/4/2025 11:34:32 PM --- KDIM000888--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4442 --- 2/4/2025 11:34:37 PM --- KDIM000888--- Document is RELEASED
- SSN: 4442 --- 2/4/2025 11:34:37 PM --- KDIM000888--- Success. Marking Header STATUS = 1
- SSN: 4442 --- 2/4/2025 11:34:37 PM --- KDIM000888--- Porting of Invoice [KDIM000888] completed
- SSN: 4442 --- 2/4/2025 11:34:37 PM --- KDIM000888--- Signed-out from Acumatica
- SSN: 4442 --- 2/4/2025 11:34:37 PM --- KDIM000888--- -Done-
- End of audit trail
- Errors: 0