Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001207
- SSN: 0 --- 3/2/2025 10:05:35 PM --- KDIM001207--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:05:35 PM --- KDIM001207--- Received PMS request to port bill: [KDIM001207] from client IP: [192.168.1.84]
- SSN: 4814 --- 3/2/2025 10:05:35 PM --- KDIM001207--- Validating header records of found bill: [KDIM001207]
- SSN: 4814 --- 3/2/2025 10:05:35 PM --- KDIM001207--- Validating details of found bill: [KDIM001207]
- SSN: 4814 --- 3/2/2025 10:05:35 PM --- KDIM001207--- Signed-on to Acumatica
- SSN: 4814 --- 3/2/2025 10:05:35 PM --- KDIM001207--- Posting KDI Invoice#: [KDIM001207] to AQ (CAS Series Nbr.: KDIM001207)
- SSN: 4814 --- 3/2/2025 10:05:40 PM --- KDIM001207--- KDI Invoice#: [KDIM001207] has been to AQ Reference Number [KDIM001207]
- SSN: 4814 --- 3/2/2025 10:05:40 PM --- KDIM001207--- Customer Reference: [KDIM001207] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3800 Description: CAR PARKING SLOT NO. GF-18 FTPO 02/10/2025-02/28/2025 (not encoded) Line Amount: 3800
- SSN: 4814 --- 3/2/2025 10:05:41 PM --- KDIM001207--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4814 --- 3/2/2025 10:05:46 PM --- KDIM001207--- Document is RELEASED
- SSN: 4814 --- 3/2/2025 10:05:46 PM --- KDIM001207--- Success. Marking Header STATUS = 1
- SSN: 4814 --- 3/2/2025 10:05:46 PM --- KDIM001207--- Porting of Invoice [KDIM001207] completed
- SSN: 4814 --- 3/2/2025 10:05:46 PM --- KDIM001207--- Signed-out from Acumatica
- SSN: 4814 --- 3/2/2025 10:05:46 PM --- KDIM001207--- -Done-
- End of audit trail
- Errors: 0