Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001194
- SSN: 0 --- 3/2/2025 9:55:23 PM --- KDIM001194--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:55:23 PM --- KDIM001194--- Received PMS request to port bill: [KDIM001194] from client IP: [192.168.1.84]
- SSN: 4800 --- 3/2/2025 9:55:23 PM --- KDIM001194--- Validating header records of found bill: [KDIM001194]
- SSN: 4800 --- 3/2/2025 9:55:23 PM --- KDIM001194--- Validating details of found bill: [KDIM001194]
- SSN: 4800 --- 3/2/2025 9:55:24 PM --- KDIM001194--- Signed-on to Acumatica
- SSN: 4800 --- 3/2/2025 9:55:24 PM --- KDIM001194--- Posting KDI Invoice#: [KDIM001194] to AQ (CAS Series Nbr.: KDIM001194)
- SSN: 4800 --- 3/2/2025 9:55:29 PM --- KDIM001194--- KDI Invoice#: [KDIM001194] has been to AQ Reference Number [KDIM001194]
- SSN: 4800 --- 3/2/2025 9:55:29 PM --- KDIM001194--- Customer Reference: [KDIM001194] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 21853.2 Description: CAR PARKING SLOT NO. C-22 FTPO 01/16/2025-04/15/2025 (not encoded) Line Amount: 21853.2
- SSN: 4800 --- 3/2/2025 9:55:30 PM --- KDIM001194--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4800 --- 3/2/2025 9:55:35 PM --- KDIM001194--- Document is RELEASED
- SSN: 4800 --- 3/2/2025 9:55:35 PM --- KDIM001194--- Success. Marking Header STATUS = 1
- SSN: 4800 --- 3/2/2025 9:55:35 PM --- KDIM001194--- Porting of Invoice [KDIM001194] completed
- SSN: 4800 --- 3/2/2025 9:55:35 PM --- KDIM001194--- Signed-out from Acumatica
- SSN: 4800 --- 3/2/2025 9:55:35 PM --- KDIM001194--- -Done-
- End of audit trail
- Errors: 0