Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000896
- SSN: 0 --- 2/4/2025 11:36:42 PM --- KDIM000896--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:36:42 PM --- KDIM000896--- Received PMS request to port bill: [KDIM000896] from client IP: [10.10.200.2]
- SSN: 4450 --- 2/4/2025 11:36:42 PM --- KDIM000896--- Validating header records of found bill: [KDIM000896]
- SSN: 4450 --- 2/4/2025 11:36:42 PM --- KDIM000896--- Validating details of found bill: [KDIM000896]
- SSN: 4450 --- 2/4/2025 11:36:43 PM --- KDIM000896--- Signed-on to Acumatica
- SSN: 4450 --- 2/4/2025 11:36:43 PM --- KDIM000896--- Posting KDI Invoice#: [KDIM000896] to AQ (CAS Series Nbr.: KDIM000896)
- SSN: 4450 --- 2/4/2025 11:36:48 PM --- KDIM000896--- KDI Invoice#: [KDIM000896] has been to AQ Reference Number [KDIM000896]
- SSN: 4450 --- 2/4/2025 11:36:48 PM --- KDIM000896--- Customer Reference: [KDIM000896] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: CAR PARKING SLOT NO. C-11 FTPO JANUARY 25 TO FEBRUARY 24 2025 (not encoded) Line Amount: 5880
- SSN: 4450 --- 2/4/2025 11:36:48 PM --- KDIM000896--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4450 --- 2/4/2025 11:36:53 PM --- KDIM000896--- Document is RELEASED
- SSN: 4450 --- 2/4/2025 11:36:53 PM --- KDIM000896--- Success. Marking Header STATUS = 1
- SSN: 4450 --- 2/4/2025 11:36:53 PM --- KDIM000896--- Porting of Invoice [KDIM000896] completed
- SSN: 4450 --- 2/4/2025 11:36:53 PM --- KDIM000896--- Signed-out from Acumatica
- SSN: 4450 --- 2/4/2025 11:36:53 PM --- KDIM000896--- -Done-
- End of audit trail
- Errors: 0