Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001877
- SSN: 0 --- 5/3/2025 6:27:47 PM --- KDIM001877--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:27:47 PM --- KDIM001877--- Received PMS request to port bill: [KDIM001877] from client IP: [10.10.200.2]
- SSN: 5628 --- 5/3/2025 6:27:47 PM --- KDIM001877--- Validating header records of found bill: [KDIM001877]
- SSN: 5628 --- 5/3/2025 6:27:47 PM --- KDIM001877--- Validating details of found bill: [KDIM001877]
- SSN: 5628 --- 5/3/2025 6:27:48 PM --- KDIM001877--- Signed-on to Acumatica
- SSN: 5628 --- 5/3/2025 6:27:48 PM --- KDIM001877--- Posting KDI Invoice#: [KDIM001877] to AQ (CAS Series Nbr.: KDIM001877)
- SSN: 5628 --- 5/3/2025 6:27:53 PM --- KDIM001877--- KDI Invoice#: [KDIM001877] has been to AQ Reference Number [KDIM001877]
- SSN: 5628 --- 5/3/2025 6:27:53 PM --- KDIM001877--- Customer Reference: [KDIM001877] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3528 Description: MC PARKING SLOT NO. 2MP-18 FTPO 04/06/225-07/05/2025 (not encoded) Line Amount: 3528
- SSN: 5628 --- 5/3/2025 6:27:54 PM --- KDIM001877--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5628 --- 5/3/2025 6:27:59 PM --- KDIM001877--- Document is RELEASED
- SSN: 5628 --- 5/3/2025 6:27:59 PM --- KDIM001877--- Success. Marking Header STATUS = 1
- SSN: 5628 --- 5/3/2025 6:27:59 PM --- KDIM001877--- Porting of Invoice [KDIM001877] completed
- SSN: 5628 --- 5/3/2025 6:27:59 PM --- KDIM001877--- Signed-out from Acumatica
- SSN: 5628 --- 5/3/2025 6:27:59 PM --- KDIM001877--- -Done-
- End of audit trail
- Errors: 0