Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001870
- SSN: 0 --- 5/3/2025 6:25:13 PM --- KDIM001870--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:25:13 PM --- KDIM001870--- Received PMS request to port bill: [KDIM001870] from client IP: [10.10.200.2]
- SSN: 5621 --- 5/3/2025 6:25:13 PM --- KDIM001870--- Validating header records of found bill: [KDIM001870]
- SSN: 5621 --- 5/3/2025 6:25:13 PM --- KDIM001870--- Validating details of found bill: [KDIM001870]
- SSN: 5621 --- 5/3/2025 6:25:13 PM --- KDIM001870--- Signed-on to Acumatica
- SSN: 5621 --- 5/3/2025 6:25:13 PM --- KDIM001870--- Posting KDI Invoice#: [KDIM001870] to AQ (CAS Series Nbr.: KDIM001870)
- SSN: 5621 --- 5/3/2025 6:25:18 PM --- KDIM001870--- KDI Invoice#: [KDIM001870] has been to AQ Reference Number [KDIM001870]
- SSN: 5621 --- 5/3/2025 6:25:18 PM --- KDIM001870--- Customer Reference: [KDIM001870] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 634.66 Description: MC PARKING SLOT NO. 2MP-52 FTPO 04/14/2025-04/30/2025 (not encoded) Line Amount: 634.66
- SSN: 5621 --- 5/3/2025 6:25:19 PM --- KDIM001870--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5621 --- 5/3/2025 6:25:23 PM --- KDIM001870--- Customer Reference: [KDIM001870] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5621 --- 5/3/2025 6:25:24 PM --- KDIM001870--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5621 --- 5/3/2025 6:25:29 PM --- KDIM001870--- Document is RELEASED
- SSN: 5621 --- 5/3/2025 6:25:29 PM --- KDIM001870--- Success. Marking Header STATUS = 1
- SSN: 5621 --- 5/3/2025 6:25:29 PM --- KDIM001870--- Porting of Invoice [KDIM001870] completed
- SSN: 5621 --- 5/3/2025 6:25:29 PM --- KDIM001870--- Signed-out from Acumatica
- SSN: 5621 --- 5/3/2025 6:25:29 PM --- KDIM001870--- -Done-
- End of audit trail
- Errors: 0