Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001878
- SSN: 0 --- 5/3/2025 6:28:03 PM --- KDIM001878--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:28:03 PM --- KDIM001878--- Received PMS request to port bill: [KDIM001878] from client IP: [10.10.200.2]
- SSN: 5629 --- 5/3/2025 6:28:03 PM --- KDIM001878--- Validating header records of found bill: [KDIM001878]
- SSN: 5629 --- 5/3/2025 6:28:03 PM --- KDIM001878--- Validating details of found bill: [KDIM001878]
- SSN: 5629 --- 5/3/2025 6:28:03 PM --- KDIM001878--- Signed-on to Acumatica
- SSN: 5629 --- 5/3/2025 6:28:03 PM --- KDIM001878--- Posting KDI Invoice#: [KDIM001878] to AQ (CAS Series Nbr.: KDIM001878)
- SSN: 5629 --- 5/3/2025 6:28:08 PM --- KDIM001878--- KDI Invoice#: [KDIM001878] has been to AQ Reference Number [KDIM001878]
- SSN: 5629 --- 5/3/2025 6:28:08 PM --- KDIM001878--- Customer Reference: [KDIM001878] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 833.33 Description: CAR PARKING SLOT GF-10 FTPO APR 26 TO APR 30, 2024 (not encoded) Line Amount: 833.33
- SSN: 5629 --- 5/3/2025 6:28:09 PM --- KDIM001878--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 5629 --- 5/3/2025 6:28:14 PM --- KDIM001878--- Document is RELEASED
- SSN: 5629 --- 5/3/2025 6:28:14 PM --- KDIM001878--- Success. Marking Header STATUS = 1
- SSN: 5629 --- 5/3/2025 6:28:14 PM --- KDIM001878--- Porting of Invoice [KDIM001878] completed
- SSN: 5629 --- 5/3/2025 6:28:14 PM --- KDIM001878--- Signed-out from Acumatica
- SSN: 5629 --- 5/3/2025 6:28:14 PM --- KDIM001878--- -Done-
- End of audit trail
- Errors: 0