Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001210
- SSN: 0 --- 3/2/2025 10:06:27 PM --- KDIM001210--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:06:27 PM --- KDIM001210--- Received PMS request to port bill: [KDIM001210] from client IP: [192.168.1.84]
- SSN: 4817 --- 3/2/2025 10:06:27 PM --- KDIM001210--- Validating header records of found bill: [KDIM001210]
- SSN: 4817 --- 3/2/2025 10:06:27 PM --- KDIM001210--- Validating details of found bill: [KDIM001210]
- SSN: 4817 --- 3/2/2025 10:06:27 PM --- KDIM001210--- Signed-on to Acumatica
- SSN: 4817 --- 3/2/2025 10:06:27 PM --- KDIM001210--- Posting KDI Invoice#: [KDIM001210] to AQ (CAS Series Nbr.: KDIM001210)
- SSN: 4817 --- 3/2/2025 10:06:33 PM --- KDIM001210--- KDI Invoice#: [KDIM001210] has been to AQ Reference Number [KDIM001210]
- SSN: 4817 --- 3/2/2025 10:06:33 PM --- KDIM001210--- Customer Reference: [KDIM001210] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: CAR PARKING SLOT NO. I-13 FTPO 12/02/2024-01/01/2025 (not encoded) Line Amount: 6598.59
- SSN: 4817 --- 3/2/2025 10:06:33 PM --- KDIM001210--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4817 --- 3/2/2025 10:06:38 PM --- KDIM001210--- Document is RELEASED
- SSN: 4817 --- 3/2/2025 10:06:38 PM --- KDIM001210--- Success. Marking Header STATUS = 1
- SSN: 4817 --- 3/2/2025 10:06:38 PM --- KDIM001210--- Porting of Invoice [KDIM001210] completed
- SSN: 4817 --- 3/2/2025 10:06:38 PM --- KDIM001210--- Signed-out from Acumatica
- SSN: 4817 --- 3/2/2025 10:06:38 PM --- KDIM001210--- -Done-
- End of audit trail
- Errors: 0