Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001029
- SSN: 0 --- 2/5/2025 12:19:49 AM --- KDIM001029--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:19:49 AM --- KDIM001029--- Received PMS request to port bill: [KDIM001029] from client IP: [10.10.200.2]
- SSN: 4583 --- 2/5/2025 12:19:49 AM --- KDIM001029--- Validating header records of found bill: [KDIM001029]
- SSN: 4583 --- 2/5/2025 12:19:49 AM --- KDIM001029--- Validating details of found bill: [KDIM001029]
- SSN: 4583 --- 2/5/2025 12:19:50 AM --- KDIM001029--- Signed-on to Acumatica
- SSN: 4583 --- 2/5/2025 12:19:50 AM --- KDIM001029--- Posting KDI Invoice#: [KDIM001029] to AQ (CAS Series Nbr.: KDIM001029)
- SSN: 4583 --- 2/5/2025 12:19:55 AM --- KDIM001029--- KDI Invoice#: [KDIM001029] has been to AQ Reference Number [KDIM001029]
- SSN: 4583 --- 2/5/2025 12:19:55 AM --- KDIM001029--- Customer Reference: [KDIM001029] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 10242.58 Description: CAR PARKING SLOT NO C-18 FTPO 12/09/2024-01/31/2025 (not encoded) Line Amount: 10242.58
- SSN: 4583 --- 2/5/2025 12:19:56 AM --- KDIM001029--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4583 --- 2/5/2025 12:20:01 AM --- KDIM001029--- Document is RELEASED
- SSN: 4583 --- 2/5/2025 12:20:01 AM --- KDIM001029--- Success. Marking Header STATUS = 1
- SSN: 4583 --- 2/5/2025 12:20:01 AM --- KDIM001029--- Porting of Invoice [KDIM001029] completed
- SSN: 4583 --- 2/5/2025 12:20:01 AM --- KDIM001029--- Signed-out from Acumatica
- SSN: 4583 --- 2/5/2025 12:20:01 AM --- KDIM001029--- -Done-
- End of audit trail
- Errors: 0