Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000690
- SSN: 0 --- 2/4/2025 12:18:07 PM --- KDIM000690--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:18:07 PM --- KDIM000690--- Received PMS request to port bill: [KDIM000690] from client IP: [10.10.200.2]
- SSN: 4226 --- 2/4/2025 12:18:07 PM --- KDIM000690--- Validating header records of found bill: [KDIM000690]
- SSN: 4226 --- 2/4/2025 12:18:07 PM --- KDIM000690--- Validating details of found bill: [KDIM000690]
- SSN: 4226 --- 2/4/2025 12:18:07 PM --- KDIM000690--- Signed-on to Acumatica
- SSN: 4226 --- 2/4/2025 12:18:07 PM --- KDIM000690--- Posting KDI Invoice#: [KDIM000690] to AQ (CAS Series Nbr.: KDIM000690)
- SSN: 4226 --- 2/4/2025 12:18:12 PM --- KDIM000690--- KDI Invoice#: [KDIM000690] has been to AQ Reference Number [KDIM000690]
- SSN: 4226 --- 2/4/2025 12:18:12 PM --- KDIM000690--- Customer Reference: [KDIM000690] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING RENTAL FOR SLOT 2MP-43 FTP 01/02/2025 TO 02/01/2025 (not encoded) Line Amount: 1120
- SSN: 4226 --- 2/4/2025 12:18:13 PM --- KDIM000690--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4226 --- 2/4/2025 12:18:18 PM --- KDIM000690--- Document is RELEASED
- SSN: 4226 --- 2/4/2025 12:18:18 PM --- KDIM000690--- Success. Marking Header STATUS = 1
- SSN: 4226 --- 2/4/2025 12:18:18 PM --- KDIM000690--- Porting of Invoice [KDIM000690] completed
- SSN: 4226 --- 2/4/2025 12:18:18 PM --- KDIM000690--- Signed-out from Acumatica
- SSN: 4226 --- 2/4/2025 12:18:18 PM --- KDIM000690--- -Done-
- End of audit trail
- Errors: 0