Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001015
- SSN: 0 --- 2/5/2025 12:15:47 AM --- KDIM001015--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:15:47 AM --- KDIM001015--- Received PMS request to port bill: [KDIM001015] from client IP: [10.10.200.2]
- SSN: 4569 --- 2/5/2025 12:15:47 AM --- KDIM001015--- Validating header records of found bill: [KDIM001015]
- SSN: 4569 --- 2/5/2025 12:15:47 AM --- KDIM001015--- Validating details of found bill: [KDIM001015]
- SSN: 4569 --- 2/5/2025 12:15:48 AM --- KDIM001015--- Signed-on to Acumatica
- SSN: 4569 --- 2/5/2025 12:15:48 AM --- KDIM001015--- Posting KDI Invoice#: [KDIM001015] to AQ (CAS Series Nbr.: KDIM001015)
- SSN: 4569 --- 2/5/2025 12:15:53 AM --- KDIM001015--- KDI Invoice#: [KDIM001015] has been to AQ Reference Number [KDIM001015]
- SSN: 4569 --- 2/5/2025 12:15:53 AM --- KDIM001015--- Customer Reference: [KDIM001015] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6503.23 Description: CAR PARKING SLOT NO. B-13, B-14 and H-15 FTPO 01/20/2025-01/31/2025 (not encoded) Line Amount: 6503.23
- SSN: 4569 --- 2/5/2025 12:15:54 AM --- KDIM001015--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4569 --- 2/5/2025 12:15:59 AM --- KDIM001015--- Document is RELEASED
- SSN: 4569 --- 2/5/2025 12:15:59 AM --- KDIM001015--- Success. Marking Header STATUS = 1
- SSN: 4569 --- 2/5/2025 12:15:59 AM --- KDIM001015--- Porting of Invoice [KDIM001015] completed
- SSN: 4569 --- 2/5/2025 12:15:59 AM --- KDIM001015--- Signed-out from Acumatica
- SSN: 4569 --- 2/5/2025 12:15:59 AM --- KDIM001015--- -Done-
- End of audit trail
- Errors: 0