Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002033
- SSN: 0 --- 5/3/2025 7:17:26 PM --- KDIM002033--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:17:26 PM --- KDIM002033--- Received PMS request to port bill: [KDIM002033] from client IP: [10.10.200.2]
- SSN: 5784 --- 5/3/2025 7:17:26 PM --- KDIM002033--- Validating header records of found bill: [KDIM002033]
- SSN: 5784 --- 5/3/2025 7:17:26 PM --- KDIM002033--- Validating details of found bill: [KDIM002033]
- SSN: 5784 --- 5/3/2025 7:17:26 PM --- KDIM002033--- Signed-on to Acumatica
- SSN: 5784 --- 5/3/2025 7:17:27 PM --- KDIM002033--- Posting KDI Invoice#: [KDIM002033] to AQ (CAS Series Nbr.: KDIM002033)
- SSN: 5784 --- 5/3/2025 7:17:32 PM --- KDIM002033--- KDI Invoice#: [KDIM002033] has been to AQ Reference Number [KDIM002033]
- SSN: 5784 --- 5/3/2025 7:17:32 PM --- KDIM002033--- Customer Reference: [KDIM002033] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO 2MP-43 FTPO 05/02/2025-08/01/2025 (not encoded) Line Amount: 3360
- SSN: 5784 --- 5/3/2025 7:17:32 PM --- KDIM002033--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5784 --- 5/3/2025 7:17:37 PM --- KDIM002033--- Document is RELEASED
- SSN: 5784 --- 5/3/2025 7:17:37 PM --- KDIM002033--- Success. Marking Header STATUS = 1
- SSN: 5784 --- 5/3/2025 7:17:37 PM --- KDIM002033--- Porting of Invoice [KDIM002033] completed
- SSN: 5784 --- 5/3/2025 7:17:37 PM --- KDIM002033--- Signed-out from Acumatica
- SSN: 5784 --- 5/3/2025 7:17:37 PM --- KDIM002033--- -Done-
- End of audit trail
- Errors: 0