Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001667
- SSN: 0 --- 4/1/2025 12:04:18 AM --- KDIM001667--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:04:18 AM --- KDIM001667--- Received PMS request to port bill: [KDIM001667] from client IP: [10.10.200.2]
- SSN: 5349 --- 4/1/2025 12:04:18 AM --- KDIM001667--- Validating header records of found bill: [KDIM001667]
- SSN: 5349 --- 4/1/2025 12:04:18 AM --- KDIM001667--- Validating details of found bill: [KDIM001667]
- SSN: 5349 --- 4/1/2025 12:04:18 AM --- KDIM001667--- Signed-on to Acumatica
- SSN: 5349 --- 4/1/2025 12:04:19 AM --- KDIM001667--- Posting KDI Invoice#: [KDIM001667] to AQ (CAS Series Nbr.: KDIM001667)
- SSN: 5349 --- 4/1/2025 12:04:24 AM --- KDIM001667--- KDI Invoice#: [KDIM001667] has been to AQ Reference Number [KDIM001667]
- SSN: 5349 --- 4/1/2025 12:04:24 AM --- KDIM001667--- Customer Reference: [KDIM001667] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 8702.4 Description: MC PARKING SLOT 2MP-24 FTPO 11/03/2024-03/31/2025 (not encoded) Line Amount: 8702.4
- SSN: 5349 --- 4/1/2025 12:04:25 AM --- KDIM001667--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5349 --- 4/1/2025 12:04:29 AM --- KDIM001667--- Document is RELEASED
- SSN: 5349 --- 4/1/2025 12:04:29 AM --- KDIM001667--- Success. Marking Header STATUS = 1
- SSN: 5349 --- 4/1/2025 12:04:29 AM --- KDIM001667--- Porting of Invoice [KDIM001667] completed
- SSN: 5349 --- 4/1/2025 12:04:29 AM --- KDIM001667--- Signed-out from Acumatica
- SSN: 5349 --- 4/1/2025 12:04:29 AM --- KDIM001667--- -Done-
- End of audit trail
- Errors: 0