Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001205
- SSN: 0 --- 3/2/2025 10:05:04 PM --- KDIM001205--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:05:04 PM --- KDIM001205--- Received PMS request to port bill: [KDIM001205] from client IP: [192.168.1.84]
- SSN: 4812 --- 3/2/2025 10:05:04 PM --- KDIM001205--- Validating header records of found bill: [KDIM001205]
- SSN: 4812 --- 3/2/2025 10:05:04 PM --- KDIM001205--- Validating details of found bill: [KDIM001205]
- SSN: 4812 --- 3/2/2025 10:05:04 PM --- KDIM001205--- Signed-on to Acumatica
- SSN: 4812 --- 3/2/2025 10:05:04 PM --- KDIM001205--- Posting KDI Invoice#: [KDIM001205] to AQ (CAS Series Nbr.: KDIM001205)
- SSN: 4812 --- 3/2/2025 10:05:09 PM --- KDIM001205--- KDI Invoice#: [KDIM001205] has been to AQ Reference Number [KDIM001205]
- SSN: 4812 --- 3/2/2025 10:05:09 PM --- KDIM001205--- Customer Reference: [KDIM001205] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. F-21 FTPO 02/14/2025-03/13/2025 (not encoded) Line Amount: 5600
- SSN: 4812 --- 3/2/2025 10:05:10 PM --- KDIM001205--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4812 --- 3/2/2025 10:05:15 PM --- KDIM001205--- Document is RELEASED
- SSN: 4812 --- 3/2/2025 10:05:15 PM --- KDIM001205--- Success. Marking Header STATUS = 1
- SSN: 4812 --- 3/2/2025 10:05:15 PM --- KDIM001205--- Porting of Invoice [KDIM001205] completed
- SSN: 4812 --- 3/2/2025 10:05:15 PM --- KDIM001205--- Signed-out from Acumatica
- SSN: 4812 --- 3/2/2025 10:05:15 PM --- KDIM001205--- -Done-
- End of audit trail
- Errors: 0