Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001196
- SSN: 0 --- 3/2/2025 10:02:12 PM --- KDIM001196--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:02:12 PM --- KDIM001196--- Received PMS request to port bill: [KDIM001196] from client IP: [192.168.1.84]
- SSN: 4803 --- 3/2/2025 10:02:12 PM --- KDIM001196--- Validating header records of found bill: [KDIM001196]
- SSN: 4803 --- 3/2/2025 10:02:12 PM --- KDIM001196--- Validating details of found bill: [KDIM001196]
- SSN: 4803 --- 3/2/2025 10:02:13 PM --- KDIM001196--- Signed-on to Acumatica
- SSN: 4803 --- 3/2/2025 10:02:13 PM --- KDIM001196--- Posting KDI Invoice#: [KDIM001196] to AQ (CAS Series Nbr.: KDIM001196)
- SSN: 4803 --- 3/2/2025 10:02:18 PM --- KDIM001196--- KDI Invoice#: [KDIM001196] has been to AQ Reference Number [KDIM001196]
- SSN: 4803 --- 3/2/2025 10:02:18 PM --- KDIM001196--- Customer Reference: [KDIM001196] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 21853.2 Description: CAR PARKING SLOT NO. B-04 FTPO 01/16/2025-04/15/2025 (not encoded) Line Amount: 21853.2
- SSN: 4803 --- 3/2/2025 10:02:18 PM --- KDIM001196--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4803 --- 3/2/2025 10:02:23 PM --- KDIM001196--- Document is RELEASED
- SSN: 4803 --- 3/2/2025 10:02:23 PM --- KDIM001196--- Success. Marking Header STATUS = 1
- SSN: 4803 --- 3/2/2025 10:02:23 PM --- KDIM001196--- Porting of Invoice [KDIM001196] completed
- SSN: 4803 --- 3/2/2025 10:02:23 PM --- KDIM001196--- Signed-out from Acumatica
- SSN: 4803 --- 3/2/2025 10:02:23 PM --- KDIM001196--- -Done-
- End of audit trail
- Errors: 0