Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001839
- SSN: 0 --- 5/3/2025 6:15:49 PM --- KDIM001839--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:15:49 PM --- KDIM001839--- Received PMS request to port bill: [KDIM001839] from client IP: [10.10.200.2]
- SSN: 5590 --- 5/3/2025 6:15:49 PM --- KDIM001839--- Validating header records of found bill: [KDIM001839]
- SSN: 5590 --- 5/3/2025 6:15:49 PM --- KDIM001839--- Validating details of found bill: [KDIM001839]
- SSN: 5590 --- 5/3/2025 6:15:50 PM --- KDIM001839--- Signed-on to Acumatica
- SSN: 5590 --- 5/3/2025 6:15:50 PM --- KDIM001839--- Posting KDI Invoice#: [KDIM001839] to AQ (CAS Series Nbr.: KDIM001839)
- SSN: 5590 --- 5/3/2025 6:15:55 PM --- KDIM001839--- KDI Invoice#: [KDIM001839] has been to AQ Reference Number [KDIM001839]
- SSN: 5590 --- 5/3/2025 6:15:55 PM --- KDIM001839--- Customer Reference: [KDIM001839] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO F-14 FTPO APR 01 TO APR 30, 2025 (not encoded) Line Amount: 5600
- SSN: 5590 --- 5/3/2025 6:15:56 PM --- KDIM001839--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5590 --- 5/3/2025 6:16:01 PM --- KDIM001839--- Document is RELEASED
- SSN: 5590 --- 5/3/2025 6:16:01 PM --- KDIM001839--- Success. Marking Header STATUS = 1
- SSN: 5590 --- 5/3/2025 6:16:01 PM --- KDIM001839--- Porting of Invoice [KDIM001839] completed
- SSN: 5590 --- 5/3/2025 6:16:01 PM --- KDIM001839--- Signed-out from Acumatica
- SSN: 5590 --- 5/3/2025 6:16:01 PM --- KDIM001839--- -Done-
- End of audit trail
- Errors: 0