Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001016
- SSN: 0 --- 2/5/2025 12:16:03 AM --- KDIM001016--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:16:03 AM --- KDIM001016--- Received PMS request to port bill: [KDIM001016] from client IP: [10.10.200.2]
- SSN: 4570 --- 2/5/2025 12:16:03 AM --- KDIM001016--- Validating header records of found bill: [KDIM001016]
- SSN: 4570 --- 2/5/2025 12:16:03 AM --- KDIM001016--- Validating details of found bill: [KDIM001016]
- SSN: 4570 --- 2/5/2025 12:16:03 AM --- KDIM001016--- Signed-on to Acumatica
- SSN: 4570 --- 2/5/2025 12:16:04 AM --- KDIM001016--- Posting KDI Invoice#: [KDIM001016] to AQ (CAS Series Nbr.: KDIM001016)
- SSN: 4570 --- 2/5/2025 12:16:09 AM --- KDIM001016--- KDI Invoice#: [KDIM001016] has been to AQ Reference Number [KDIM001016]
- SSN: 4570 --- 2/5/2025 12:16:09 AM --- KDIM001016--- Customer Reference: [KDIM001016] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 560 Description: MC PARKING SLOT NO. 2MP-05 FTPO JAN 01 TO JAN 15, 2025 (not encoded) Line Amount: 560
- SSN: 4570 --- 2/5/2025 12:16:10 AM --- KDIM001016--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4570 --- 2/5/2025 12:16:15 AM --- KDIM001016--- Document is RELEASED
- SSN: 4570 --- 2/5/2025 12:16:15 AM --- KDIM001016--- Success. Marking Header STATUS = 1
- SSN: 4570 --- 2/5/2025 12:16:15 AM --- KDIM001016--- Porting of Invoice [KDIM001016] completed
- SSN: 4570 --- 2/5/2025 12:16:15 AM --- KDIM001016--- Signed-out from Acumatica
- SSN: 4570 --- 2/5/2025 12:16:15 AM --- KDIM001016--- -Done-
- End of audit trail
- Errors: 0