Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001193
- SSN: 0 --- 3/2/2025 9:55:08 PM --- KDIM001193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:55:08 PM --- KDIM001193--- Received PMS request to port bill: [KDIM001193] from client IP: [192.168.1.84]
- SSN: 4799 --- 3/2/2025 9:55:08 PM --- KDIM001193--- Validating header records of found bill: [KDIM001193]
- SSN: 4799 --- 3/2/2025 9:55:08 PM --- KDIM001193--- Validating details of found bill: [KDIM001193]
- SSN: 4799 --- 3/2/2025 9:55:08 PM --- KDIM001193--- Signed-on to Acumatica
- SSN: 4799 --- 3/2/2025 9:55:08 PM --- KDIM001193--- Posting KDI Invoice#: [KDIM001193] to AQ (CAS Series Nbr.: KDIM001193)
- SSN: 4799 --- 3/2/2025 9:55:13 PM --- KDIM001193--- KDI Invoice#: [KDIM001193] has been to AQ Reference Number [KDIM001193]
- SSN: 4799 --- 3/2/2025 9:55:13 PM --- KDIM001193--- Customer Reference: [KDIM001193] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 65559.6 Description: CAR PARKING SLOT NO. G-28,J-22 and J-23 FTPO 01/16/2025-04/15/2025 (not encoded) Line Amount: 65559.6
- SSN: 4799 --- 3/2/2025 9:55:14 PM --- KDIM001193--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4799 --- 3/2/2025 9:55:19 PM --- KDIM001193--- Document is RELEASED
- SSN: 4799 --- 3/2/2025 9:55:19 PM --- KDIM001193--- Success. Marking Header STATUS = 1
- SSN: 4799 --- 3/2/2025 9:55:19 PM --- KDIM001193--- Porting of Invoice [KDIM001193] completed
- SSN: 4799 --- 3/2/2025 9:55:19 PM --- KDIM001193--- Signed-out from Acumatica
- SSN: 4799 --- 3/2/2025 9:55:19 PM --- KDIM001193--- -Done-
- End of audit trail
- Errors: 0