Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002005
- SSN: 0 --- 5/3/2025 7:08:50 PM --- KDIM002005--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:08:50 PM --- KDIM002005--- Received PMS request to port bill: [KDIM002005] from client IP: [10.10.200.2]
- SSN: 5756 --- 5/3/2025 7:08:50 PM --- KDIM002005--- Validating header records of found bill: [KDIM002005]
- SSN: 5756 --- 5/3/2025 7:08:50 PM --- KDIM002005--- Validating details of found bill: [KDIM002005]
- SSN: 5756 --- 5/3/2025 7:08:51 PM --- KDIM002005--- Signed-on to Acumatica
- SSN: 5756 --- 5/3/2025 7:08:51 PM --- KDIM002005--- Posting KDI Invoice#: [KDIM002005] to AQ (CAS Series Nbr.: KDIM002005)
- SSN: 5756 --- 5/3/2025 7:08:56 PM --- KDIM002005--- KDI Invoice#: [KDIM002005] has been to AQ Reference Number [KDIM002005]
- SSN: 5756 --- 5/3/2025 7:08:56 PM --- KDIM002005--- Customer Reference: [KDIM002005] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING 2MP-04 FTPO BILLING FOR MACH 01 TO MARCH 31, 2025 (not encoded) Line Amount: 1120
- SSN: 5756 --- 5/3/2025 7:08:56 PM --- KDIM002005--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5756 --- 5/3/2025 7:09:01 PM --- KDIM002005--- Document is RELEASED
- SSN: 5756 --- 5/3/2025 7:09:01 PM --- KDIM002005--- Success. Marking Header STATUS = 1
- SSN: 5756 --- 5/3/2025 7:09:01 PM --- KDIM002005--- Porting of Invoice [KDIM002005] completed
- SSN: 5756 --- 5/3/2025 7:09:01 PM --- KDIM002005--- Signed-out from Acumatica
- SSN: 5756 --- 5/3/2025 7:09:01 PM --- KDIM002005--- -Done-
- End of audit trail
- Errors: 0