Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001224
- SSN: 0 --- 3/2/2025 10:10:31 PM --- KDIM001224--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:10:31 PM --- KDIM001224--- Received PMS request to port bill: [KDIM001224] from client IP: [192.168.1.84]
- SSN: 4831 --- 3/2/2025 10:10:31 PM --- KDIM001224--- Validating header records of found bill: [KDIM001224]
- SSN: 4831 --- 3/2/2025 10:10:31 PM --- KDIM001224--- Validating details of found bill: [KDIM001224]
- SSN: 4831 --- 3/2/2025 10:10:31 PM --- KDIM001224--- Signed-on to Acumatica
- SSN: 4831 --- 3/2/2025 10:10:31 PM --- KDIM001224--- Posting KDI Invoice#: [KDIM001224] to AQ (CAS Series Nbr.: KDIM001224)
- SSN: 4831 --- 3/2/2025 10:10:37 PM --- KDIM001224--- KDI Invoice#: [KDIM001224] has been to AQ Reference Number [KDIM001224]
- SSN: 4831 --- 3/2/2025 10:10:37 PM --- KDIM001224--- Customer Reference: [KDIM001224] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING SLOT NO. J-24 FTPO 02/17/2025-08/16/2025 (not encoded) Line Amount: 33600
- SSN: 4831 --- 3/2/2025 10:10:37 PM --- KDIM001224--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4831 --- 3/2/2025 10:10:42 PM --- KDIM001224--- Customer Reference: [KDIM001224] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 4831 --- 3/2/2025 10:10:42 PM --- KDIM001224--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4831 --- 3/2/2025 10:10:47 PM --- KDIM001224--- Document is RELEASED
- SSN: 4831 --- 3/2/2025 10:10:47 PM --- KDIM001224--- Success. Marking Header STATUS = 1
- SSN: 4831 --- 3/2/2025 10:10:47 PM --- KDIM001224--- Porting of Invoice [KDIM001224] completed
- SSN: 4831 --- 3/2/2025 10:10:47 PM --- KDIM001224--- Signed-out from Acumatica
- SSN: 4831 --- 3/2/2025 10:10:47 PM --- KDIM001224--- -Done-
- End of audit trail
- Errors: 0