Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001841
- SSN: 0 --- 5/3/2025 6:16:20 PM --- KDIM001841--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:16:20 PM --- KDIM001841--- Received PMS request to port bill: [KDIM001841] from client IP: [10.10.200.2]
- SSN: 5592 --- 5/3/2025 6:16:20 PM --- KDIM001841--- Validating header records of found bill: [KDIM001841]
- SSN: 5592 --- 5/3/2025 6:16:20 PM --- KDIM001841--- Validating details of found bill: [KDIM001841]
- SSN: 5592 --- 5/3/2025 6:16:21 PM --- KDIM001841--- Signed-on to Acumatica
- SSN: 5592 --- 5/3/2025 6:16:21 PM --- KDIM001841--- Posting KDI Invoice#: [KDIM001841] to AQ (CAS Series Nbr.: KDIM001841)
- SSN: 5592 --- 5/3/2025 6:16:26 PM --- KDIM001841--- KDI Invoice#: [KDIM001841] has been to AQ Reference Number [KDIM001841]
- SSN: 5592 --- 5/3/2025 6:16:26 PM --- KDIM001841--- Customer Reference: [KDIM001841] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2090.66 Description: MC PARKING SLOT NO. 2MP-37 AND 2MP-26 FTPO 04/04/2025-04/30/2025 (not encoded) Line Amount: 2090.66
- SSN: 5592 --- 5/3/2025 6:16:27 PM --- KDIM001841--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5592 --- 5/3/2025 6:16:31 PM --- KDIM001841--- Document is RELEASED
- SSN: 5592 --- 5/3/2025 6:16:31 PM --- KDIM001841--- Success. Marking Header STATUS = 1
- SSN: 5592 --- 5/3/2025 6:16:31 PM --- KDIM001841--- Porting of Invoice [KDIM001841] completed
- SSN: 5592 --- 5/3/2025 6:16:31 PM --- KDIM001841--- Signed-out from Acumatica
- SSN: 5592 --- 5/3/2025 6:16:31 PM --- KDIM001841--- -Done-
- End of audit trail
- Errors: 0