Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001221
- SSN: 0 --- 3/2/2025 10:09:49 PM --- KDIM001221--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:09:49 PM --- KDIM001221--- Received PMS request to port bill: [KDIM001221] from client IP: [192.168.1.84]
- SSN: 4828 --- 3/2/2025 10:09:49 PM --- KDIM001221--- Validating header records of found bill: [KDIM001221]
- SSN: 4828 --- 3/2/2025 10:09:49 PM --- KDIM001221--- Validating details of found bill: [KDIM001221]
- SSN: 4828 --- 3/2/2025 10:09:49 PM --- KDIM001221--- Signed-on to Acumatica
- SSN: 4828 --- 3/2/2025 10:09:49 PM --- KDIM001221--- Posting KDI Invoice#: [KDIM001221] to AQ (CAS Series Nbr.: KDIM001221)
- SSN: 4828 --- 3/2/2025 10:09:55 PM --- KDIM001221--- KDI Invoice#: [KDIM001221] has been to AQ Reference Number [KDIM001221]
- SSN: 4828 --- 3/2/2025 10:09:55 PM --- KDIM001221--- Customer Reference: [KDIM001221] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 882 Description: MOTORCYCLE PARKING SLOT NO. 2MP-19 FTPO FEBRUARY 08 TO FEBRUARY 28, 2025 (not encoded) Line Amount: 882
- SSN: 4828 --- 3/2/2025 10:09:55 PM --- KDIM001221--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4828 --- 3/2/2025 10:10:00 PM --- KDIM001221--- Document is RELEASED
- SSN: 4828 --- 3/2/2025 10:10:00 PM --- KDIM001221--- Success. Marking Header STATUS = 1
- SSN: 4828 --- 3/2/2025 10:10:00 PM --- KDIM001221--- Porting of Invoice [KDIM001221] completed
- SSN: 4828 --- 3/2/2025 10:10:00 PM --- KDIM001221--- Signed-out from Acumatica
- SSN: 4828 --- 3/2/2025 10:10:00 PM --- KDIM001221--- -Done-
- End of audit trail
- Errors: 0