Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001226
- SSN: 0 --- 3/2/2025 10:11:07 PM --- KDIM001226--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:11:07 PM --- KDIM001226--- Received PMS request to port bill: [KDIM001226] from client IP: [192.168.1.84]
- SSN: 4833 --- 3/2/2025 10:11:07 PM --- KDIM001226--- Validating header records of found bill: [KDIM001226]
- SSN: 4833 --- 3/2/2025 10:11:07 PM --- KDIM001226--- Validating details of found bill: [KDIM001226]
- SSN: 4833 --- 3/2/2025 10:11:07 PM --- KDIM001226--- Signed-on to Acumatica
- SSN: 4833 --- 3/2/2025 10:11:08 PM --- KDIM001226--- Posting KDI Invoice#: [KDIM001226] to AQ (CAS Series Nbr.: KDIM001226)
- SSN: 4833 --- 3/2/2025 10:11:13 PM --- KDIM001226--- KDI Invoice#: [KDIM001226] has been to AQ Reference Number [KDIM001226]
- SSN: 4833 --- 3/2/2025 10:11:13 PM --- KDIM001226--- Customer Reference: [KDIM001226] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: MOTORCYCLE PARKING SLOT NO. 2MP-08 FTPO FEBRUARY 2025 (not encoded) Line Amount: 1000
- SSN: 4833 --- 3/2/2025 10:11:13 PM --- KDIM001226--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4833 --- 3/2/2025 10:11:18 PM --- KDIM001226--- Document is RELEASED
- SSN: 4833 --- 3/2/2025 10:11:18 PM --- KDIM001226--- Success. Marking Header STATUS = 1
- SSN: 4833 --- 3/2/2025 10:11:18 PM --- KDIM001226--- Porting of Invoice [KDIM001226] completed
- SSN: 4833 --- 3/2/2025 10:11:18 PM --- KDIM001226--- Signed-out from Acumatica
- SSN: 4833 --- 3/2/2025 10:11:18 PM --- KDIM001226--- -Done-
- End of audit trail
- Errors: 0