Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001502
- SSN: 0 --- 3/31/2025 11:11:31 PM --- KDIM001502--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:11:31 PM --- KDIM001502--- Received PMS request to port bill: [KDIM001502] from client IP: [10.10.200.2]
- SSN: 5186 --- 3/31/2025 11:11:31 PM --- KDIM001502--- Validating header records of found bill: [KDIM001502]
- SSN: 5186 --- 3/31/2025 11:11:31 PM --- KDIM001502--- Validating details of found bill: [KDIM001502]
- SSN: 5186 --- 3/31/2025 11:11:32 PM --- KDIM001502--- Signed-on to Acumatica
- SSN: 5186 --- 3/31/2025 11:11:32 PM --- KDIM001502--- Posting KDI Invoice#: [KDIM001502] to AQ (CAS Series Nbr.: KDIM001502)
- SSN: 5186 --- 3/31/2025 11:11:37 PM --- KDIM001502--- KDI Invoice#: [KDIM001502] has been to AQ Reference Number [KDIM001502]
- SSN: 5186 --- 3/31/2025 11:11:37 PM --- KDIM001502--- Customer Reference: [KDIM001502] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: MOTORCYCLE PARKING SLOT NO. 2MP-26 FTPO 03/01/2025-03/31/2025 (not encoded) Line Amount: 1000
- SSN: 5186 --- 3/31/2025 11:11:37 PM --- KDIM001502--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5186 --- 3/31/2025 11:11:42 PM --- KDIM001502--- Document is RELEASED
- SSN: 5186 --- 3/31/2025 11:11:42 PM --- KDIM001502--- Success. Marking Header STATUS = 1
- SSN: 5186 --- 3/31/2025 11:11:42 PM --- KDIM001502--- Porting of Invoice [KDIM001502] completed
- SSN: 5186 --- 3/31/2025 11:11:42 PM --- KDIM001502--- Signed-out from Acumatica
- SSN: 5186 --- 3/31/2025 11:11:42 PM --- KDIM001502--- -Done-
- End of audit trail
- Errors: 0