Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001538
- SSN: 0 --- 3/31/2025 11:22:23 PM --- KDIM001538--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:22:23 PM --- KDIM001538--- Received PMS request to port bill: [KDIM001538] from client IP: [10.10.200.2]
- SSN: 5221 --- 3/31/2025 11:22:23 PM --- KDIM001538--- Validating header records of found bill: [KDIM001538]
- SSN: 5221 --- 3/31/2025 11:22:23 PM --- KDIM001538--- Validating details of found bill: [KDIM001538]
- SSN: 5221 --- 3/31/2025 11:22:24 PM --- KDIM001538--- Signed-on to Acumatica
- SSN: 5221 --- 3/31/2025 11:22:24 PM --- KDIM001538--- Posting KDI Invoice#: [KDIM001538] to AQ (CAS Series Nbr.: KDIM001538)
- SSN: 5221 --- 3/31/2025 11:22:29 PM --- KDIM001538--- KDI Invoice#: [KDIM001538] has been to AQ Reference Number [KDIM001538]
- SSN: 5221 --- 3/31/2025 11:22:29 PM --- KDIM001538--- Customer Reference: [KDIM001538] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 541.94 Description: MC PARKING SLOT NO. 2MP-60 FTPO FTPO 03/17/2025-03/31/2025 (not encoded) Line Amount: 541.94
- SSN: 5221 --- 3/31/2025 11:22:30 PM --- KDIM001538--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5221 --- 3/31/2025 11:22:34 PM --- KDIM001538--- Customer Reference: [KDIM001538] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5221 --- 3/31/2025 11:22:34 PM --- KDIM001538--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5221 --- 3/31/2025 11:22:39 PM --- KDIM001538--- Document is RELEASED
- SSN: 5221 --- 3/31/2025 11:22:39 PM --- KDIM001538--- Success. Marking Header STATUS = 1
- SSN: 5221 --- 3/31/2025 11:22:39 PM --- KDIM001538--- Porting of Invoice [KDIM001538] completed
- SSN: 5221 --- 3/31/2025 11:22:39 PM --- KDIM001538--- Signed-out from Acumatica
- SSN: 5221 --- 3/31/2025 11:22:39 PM --- KDIM001538--- -Done-
- End of audit trail
- Errors: 0