Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001836
- SSN: 0 --- 5/3/2025 6:14:58 PM --- KDIM001836--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:14:58 PM --- KDIM001836--- Received PMS request to port bill: [KDIM001836] from client IP: [10.10.200.2]
- SSN: 5587 --- 5/3/2025 6:14:58 PM --- KDIM001836--- Validating header records of found bill: [KDIM001836]
- SSN: 5587 --- 5/3/2025 6:14:58 PM --- KDIM001836--- Validating details of found bill: [KDIM001836]
- SSN: 5587 --- 5/3/2025 6:14:58 PM --- KDIM001836--- Signed-on to Acumatica
- SSN: 5587 --- 5/3/2025 6:14:59 PM --- KDIM001836--- Posting KDI Invoice#: [KDIM001836] to AQ (CAS Series Nbr.: KDIM001836)
- SSN: 5587 --- 5/3/2025 6:15:04 PM --- KDIM001836--- KDI Invoice#: [KDIM001836] has been to AQ Reference Number [KDIM001836]
- SSN: 5587 --- 5/3/2025 6:15:04 PM --- KDIM001836--- Customer Reference: [KDIM001836] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1045.33 Description: MC PARKING SLOT NO 2MP-28 FTPO 04/03/2025-04/30/2025 (not encoded) Line Amount: 1045.33
- SSN: 5587 --- 5/3/2025 6:15:04 PM --- KDIM001836--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5587 --- 5/3/2025 6:15:09 PM --- KDIM001836--- Customer Reference: [KDIM001836] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5587 --- 5/3/2025 6:15:09 PM --- KDIM001836--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5587 --- 5/3/2025 6:15:14 PM --- KDIM001836--- Document is RELEASED
- SSN: 5587 --- 5/3/2025 6:15:14 PM --- KDIM001836--- Success. Marking Header STATUS = 1
- SSN: 5587 --- 5/3/2025 6:15:14 PM --- KDIM001836--- Porting of Invoice [KDIM001836] completed
- SSN: 5587 --- 5/3/2025 6:15:14 PM --- KDIM001836--- Signed-out from Acumatica
- SSN: 5587 --- 5/3/2025 6:15:14 PM --- KDIM001836--- -Done-
- End of audit trail
- Errors: 0