Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001354
- SSN: 0 --- 3/2/2025 10:53:05 PM --- KDIM001354--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:53:05 PM --- KDIM001354--- Received PMS request to port bill: [KDIM001354] from client IP: [192.168.1.84]
- SSN: 4961 --- 3/2/2025 10:53:05 PM --- KDIM001354--- Validating header records of found bill: [KDIM001354]
- SSN: 4961 --- 3/2/2025 10:53:05 PM --- KDIM001354--- Validating details of found bill: [KDIM001354]
- SSN: 4961 --- 3/2/2025 10:53:05 PM --- KDIM001354--- Signed-on to Acumatica
- SSN: 4961 --- 3/2/2025 10:53:06 PM --- KDIM001354--- Posting KDI Invoice#: [KDIM001354] to AQ (CAS Series Nbr.: KDIM001354)
- SSN: 4961 --- 3/2/2025 10:53:11 PM --- KDIM001354--- KDI Invoice#: [KDIM001354] has been to AQ Reference Number [KDIM001354]
- SSN: 4961 --- 3/2/2025 10:53:11 PM --- KDIM001354--- Customer Reference: [KDIM001354] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 13440 Description: MC PARKING SLOT NO. 2MP-17 FTPO 03/01/2025-02/28/2026 (not encoded) Line Amount: 13440
- SSN: 4961 --- 3/2/2025 10:53:11 PM --- KDIM001354--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4961 --- 3/2/2025 10:53:16 PM --- KDIM001354--- Document is RELEASED
- SSN: 4961 --- 3/2/2025 10:53:16 PM --- KDIM001354--- Success. Marking Header STATUS = 1
- SSN: 4961 --- 3/2/2025 10:53:16 PM --- KDIM001354--- Porting of Invoice [KDIM001354] completed
- SSN: 4961 --- 3/2/2025 10:53:16 PM --- KDIM001354--- Signed-out from Acumatica
- SSN: 4961 --- 3/2/2025 10:53:16 PM --- KDIM001354--- -Done-
- End of audit trail
- Errors: 0