Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000898
- SSN: 0 --- 2/4/2025 11:37:12 PM --- KDIM000898--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:37:12 PM --- KDIM000898--- Received PMS request to port bill: [KDIM000898] from client IP: [10.10.200.2]
- SSN: 4452 --- 2/4/2025 11:37:12 PM --- KDIM000898--- Validating header records of found bill: [KDIM000898]
- SSN: 4452 --- 2/4/2025 11:37:12 PM --- KDIM000898--- Validating details of found bill: [KDIM000898]
- SSN: 4452 --- 2/4/2025 11:37:13 PM --- KDIM000898--- Signed-on to Acumatica
- SSN: 4452 --- 2/4/2025 11:37:13 PM --- KDIM000898--- Posting KDI Invoice#: [KDIM000898] to AQ (CAS Series Nbr.: KDIM000898)
- SSN: 4452 --- 2/4/2025 11:37:18 PM --- KDIM000898--- KDI Invoice#: [KDIM000898] has been to AQ Reference Number [KDIM000898]
- SSN: 4452 --- 2/4/2025 11:37:18 PM --- KDIM000898--- Customer Reference: [KDIM000898] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 6000 Description: MC PARKING SLOT NO. 2MP-08 FTPO JULY TO DECEMBER 2024 (not encoded) Line Amount: 6000
- SSN: 4452 --- 2/4/2025 11:37:19 PM --- KDIM000898--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4452 --- 2/4/2025 11:37:24 PM --- KDIM000898--- Document is RELEASED
- SSN: 4452 --- 2/4/2025 11:37:24 PM --- KDIM000898--- Success. Marking Header STATUS = 1
- SSN: 4452 --- 2/4/2025 11:37:24 PM --- KDIM000898--- Porting of Invoice [KDIM000898] completed
- SSN: 4452 --- 2/4/2025 11:37:24 PM --- KDIM000898--- Signed-out from Acumatica
- SSN: 4452 --- 2/4/2025 11:37:24 PM --- KDIM000898--- -Done-
- End of audit trail
- Errors: 0