Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001525
- SSN: 0 --- 3/31/2025 11:18:37 PM --- KDIM001525--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:18:37 PM --- KDIM001525--- Received PMS request to port bill: [KDIM001525] from client IP: [10.10.200.2]
- SSN: 5208 --- 3/31/2025 11:18:37 PM --- KDIM001525--- Validating header records of found bill: [KDIM001525]
- SSN: 5208 --- 3/31/2025 11:18:37 PM --- KDIM001525--- Validating details of found bill: [KDIM001525]
- SSN: 5208 --- 3/31/2025 11:18:37 PM --- KDIM001525--- Signed-on to Acumatica
- SSN: 5208 --- 3/31/2025 11:18:37 PM --- KDIM001525--- Posting KDI Invoice#: [KDIM001525] to AQ (CAS Series Nbr.: KDIM001525)
- SSN: 5208 --- 3/31/2025 11:18:42 PM --- KDIM001525--- KDI Invoice#: [KDIM001525] has been to AQ Reference Number [KDIM001525]
- SSN: 5208 --- 3/31/2025 11:18:42 PM --- KDIM001525--- Customer Reference: [KDIM001525] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT# MP-33 FTPO 02/06/2025-03/05/20 (not encoded) Line Amount: 1120
- SSN: 5208 --- 3/31/2025 11:18:43 PM --- KDIM001525--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5208 --- 3/31/2025 11:18:48 PM --- KDIM001525--- Document is RELEASED
- SSN: 5208 --- 3/31/2025 11:18:48 PM --- KDIM001525--- Success. Marking Header STATUS = 1
- SSN: 5208 --- 3/31/2025 11:18:48 PM --- KDIM001525--- Porting of Invoice [KDIM001525] completed
- SSN: 5208 --- 3/31/2025 11:18:48 PM --- KDIM001525--- Signed-out from Acumatica
- SSN: 5208 --- 3/31/2025 11:18:48 PM --- KDIM001525--- -Done-
- End of audit trail
- Errors: 0