Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001241
- SSN: 0 --- 3/2/2025 10:15:35 PM --- KDIM001241--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:15:35 PM --- KDIM001241--- Received PMS request to port bill: [KDIM001241] from client IP: [192.168.1.84]
- SSN: 4848 --- 3/2/2025 10:15:35 PM --- KDIM001241--- Validating header records of found bill: [KDIM001241]
- SSN: 4848 --- 3/2/2025 10:15:35 PM --- KDIM001241--- Validating details of found bill: [KDIM001241]
- SSN: 4848 --- 3/2/2025 10:15:36 PM --- KDIM001241--- Signed-on to Acumatica
- SSN: 4848 --- 3/2/2025 10:15:36 PM --- KDIM001241--- Posting KDI Invoice#: [KDIM001241] to AQ (CAS Series Nbr.: KDIM001241)
- SSN: 4848 --- 3/2/2025 10:15:41 PM --- KDIM001241--- KDI Invoice#: [KDIM001241] has been to AQ Reference Number [KDIM001241]
- SSN: 4848 --- 3/2/2025 10:15:41 PM --- KDIM001241--- Customer Reference: [KDIM001241] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: MC PARKING FTPO FEBRUARY 24 TO APRIL 23. 2025 (not encoded) Line Amount: 2240
- SSN: 4848 --- 3/2/2025 10:15:41 PM --- KDIM001241--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4848 --- 3/2/2025 10:15:46 PM --- KDIM001241--- Document is RELEASED
- SSN: 4848 --- 3/2/2025 10:15:46 PM --- KDIM001241--- Success. Marking Header STATUS = 1
- SSN: 4848 --- 3/2/2025 10:15:46 PM --- KDIM001241--- Porting of Invoice [KDIM001241] completed
- SSN: 4848 --- 3/2/2025 10:15:46 PM --- KDIM001241--- Signed-out from Acumatica
- SSN: 4848 --- 3/2/2025 10:15:46 PM --- KDIM001241--- -Done-
- End of audit trail
- Errors: 0