Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001027
- SSN: 0 --- 2/5/2025 12:19:18 AM --- KDIM001027--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:19:18 AM --- KDIM001027--- Received PMS request to port bill: [KDIM001027] from client IP: [10.10.200.2]
- SSN: 4581 --- 2/5/2025 12:19:18 AM --- KDIM001027--- Validating header records of found bill: [KDIM001027]
- SSN: 4581 --- 2/5/2025 12:19:18 AM --- KDIM001027--- Validating details of found bill: [KDIM001027]
- SSN: 4581 --- 2/5/2025 12:19:19 AM --- KDIM001027--- Signed-on to Acumatica
- SSN: 4581 --- 2/5/2025 12:19:19 AM --- KDIM001027--- Posting KDI Invoice#: [KDIM001027] to AQ (CAS Series Nbr.: KDIM001027)
- SSN: 4581 --- 2/5/2025 12:19:24 AM --- KDIM001027--- KDI Invoice#: [KDIM001027] has been to AQ Reference Number [KDIM001027]
- SSN: 4581 --- 2/5/2025 12:19:24 AM --- KDIM001027--- Customer Reference: [KDIM001027] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 5000 Description: FORFEITED DEPOSIT OF CAR PARKING SLOT NO E-17 (not encoded) Line Amount: 5000
- SSN: 4581 --- 2/5/2025 12:19:25 AM --- KDIM001027--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 4581 --- 2/5/2025 12:19:30 AM --- KDIM001027--- Document is RELEASED
- SSN: 4581 --- 2/5/2025 12:19:30 AM --- KDIM001027--- Success. Marking Header STATUS = 1
- SSN: 4581 --- 2/5/2025 12:19:30 AM --- KDIM001027--- Porting of Invoice [KDIM001027] completed
- SSN: 4581 --- 2/5/2025 12:19:30 AM --- KDIM001027--- Signed-out from Acumatica
- SSN: 4581 --- 2/5/2025 12:19:30 AM --- KDIM001027--- -Done-
- End of audit trail
- Errors: 0