Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001868
- SSN: 0 --- 5/3/2025 6:24:40 PM --- KDIM001868--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:24:40 PM --- KDIM001868--- Received PMS request to port bill: [KDIM001868] from client IP: [10.10.200.2]
- SSN: 5619 --- 5/3/2025 6:24:40 PM --- KDIM001868--- Validating header records of found bill: [KDIM001868]
- SSN: 5619 --- 5/3/2025 6:24:40 PM --- KDIM001868--- Validating details of found bill: [KDIM001868]
- SSN: 5619 --- 5/3/2025 6:24:41 PM --- KDIM001868--- Signed-on to Acumatica
- SSN: 5619 --- 5/3/2025 6:24:41 PM --- KDIM001868--- Posting KDI Invoice#: [KDIM001868] to AQ (CAS Series Nbr.: KDIM001868)
- SSN: 5619 --- 5/3/2025 6:24:46 PM --- KDIM001868--- KDI Invoice#: [KDIM001868] has been to AQ Reference Number [KDIM001868]
- SSN: 5619 --- 5/3/2025 6:24:46 PM --- KDIM001868--- Customer Reference: [KDIM001868] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 970.67 Description: MC PARKING SLOT NO. 2MP-55 FTPO APRIL 05 TO APRIL 30, 2025 (not encoded) Line Amount: 970.67
- SSN: 5619 --- 5/3/2025 6:24:46 PM --- KDIM001868--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5619 --- 5/3/2025 6:24:52 PM --- KDIM001868--- Document is RELEASED
- SSN: 5619 --- 5/3/2025 6:24:52 PM --- KDIM001868--- Success. Marking Header STATUS = 1
- SSN: 5619 --- 5/3/2025 6:24:52 PM --- KDIM001868--- Porting of Invoice [KDIM001868] completed
- SSN: 5619 --- 5/3/2025 6:24:52 PM --- KDIM001868--- Signed-out from Acumatica
- SSN: 5619 --- 5/3/2025 6:24:52 PM --- KDIM001868--- -Done-
- End of audit trail
- Errors: 0