Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001358
- SSN: 0 --- 3/2/2025 10:54:01 PM --- KDIM001358--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:54:01 PM --- KDIM001358--- Received PMS request to port bill: [KDIM001358] from client IP: [192.168.1.84]
- SSN: 4964 --- 3/2/2025 10:54:01 PM --- KDIM001358--- Validating header records of found bill: [KDIM001358]
- SSN: 4964 --- 3/2/2025 10:54:01 PM --- KDIM001358--- Validating details of found bill: [KDIM001358]
- SSN: 4964 --- 3/2/2025 10:54:02 PM --- KDIM001358--- Signed-on to Acumatica
- SSN: 4964 --- 3/2/2025 10:54:02 PM --- KDIM001358--- Posting KDI Invoice#: [KDIM001358] to AQ (CAS Series Nbr.: KDIM001358)
- SSN: 4964 --- 3/2/2025 10:54:07 PM --- KDIM001358--- KDI Invoice#: [KDIM001358] has been to AQ Reference Number [KDIM001358]
- SSN: 4964 --- 3/2/2025 10:54:07 PM --- KDIM001358--- Customer Reference: [KDIM001358] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 6720 Description: MC PARKING SLOT NO. MP-31 FTPO FEBRUARY 18, 2025-AUGUST 17,2025 (not encoded) Line Amount: 6720
- SSN: 4964 --- 3/2/2025 10:54:07 PM --- KDIM001358--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4964 --- 3/2/2025 10:54:12 PM --- KDIM001358--- Document is RELEASED
- SSN: 4964 --- 3/2/2025 10:54:12 PM --- KDIM001358--- Success. Marking Header STATUS = 1
- SSN: 4964 --- 3/2/2025 10:54:12 PM --- KDIM001358--- Porting of Invoice [KDIM001358] completed
- SSN: 4964 --- 3/2/2025 10:54:12 PM --- KDIM001358--- Signed-out from Acumatica
- SSN: 4964 --- 3/2/2025 10:54:12 PM --- KDIM001358--- -Done-
- End of audit trail
- Errors: 0