Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001201
- SSN: 0 --- 3/2/2025 10:03:41 PM --- KDIM001201--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:03:41 PM --- KDIM001201--- Received PMS request to port bill: [KDIM001201] from client IP: [192.168.1.84]
- SSN: 4808 --- 3/2/2025 10:03:41 PM --- KDIM001201--- Validating header records of found bill: [KDIM001201]
- SSN: 4808 --- 3/2/2025 10:03:41 PM --- KDIM001201--- Validating details of found bill: [KDIM001201]
- SSN: 4808 --- 3/2/2025 10:03:41 PM --- KDIM001201--- Signed-on to Acumatica
- SSN: 4808 --- 3/2/2025 10:03:42 PM --- KDIM001201--- Posting KDI Invoice#: [KDIM001201] to AQ (CAS Series Nbr.: KDIM001201)
- SSN: 4808 --- 3/2/2025 10:03:47 PM --- KDIM001201--- KDI Invoice#: [KDIM001201] has been to AQ Reference Number [KDIM001201]
- SSN: 4808 --- 3/2/2025 10:03:47 PM --- KDIM001201--- Customer Reference: [KDIM001201] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. J-11 FTPO 02/07/2025-03/06/2025 (not encoded) Line Amount: 5600
- SSN: 4808 --- 3/2/2025 10:03:47 PM --- KDIM001201--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4808 --- 3/2/2025 10:03:52 PM --- KDIM001201--- Document is RELEASED
- SSN: 4808 --- 3/2/2025 10:03:52 PM --- KDIM001201--- Success. Marking Header STATUS = 1
- SSN: 4808 --- 3/2/2025 10:03:52 PM --- KDIM001201--- Porting of Invoice [KDIM001201] completed
- SSN: 4808 --- 3/2/2025 10:03:52 PM --- KDIM001201--- Signed-out from Acumatica
- SSN: 4808 --- 3/2/2025 10:03:52 PM --- KDIM001201--- -Done-
- End of audit trail
- Errors: 0