Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000694
- SSN: 0 --- 2/4/2025 12:19:41 PM --- KDIM000694--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:19:41 PM --- KDIM000694--- Received PMS request to port bill: [KDIM000694] from client IP: [10.10.200.2]
- SSN: 4230 --- 2/4/2025 12:19:41 PM --- KDIM000694--- Validating header records of found bill: [KDIM000694]
- SSN: 4230 --- 2/4/2025 12:19:41 PM --- KDIM000694--- Validating details of found bill: [KDIM000694]
- SSN: 4230 --- 2/4/2025 12:19:42 PM --- KDIM000694--- Signed-on to Acumatica
- SSN: 4230 --- 2/4/2025 12:19:42 PM --- KDIM000694--- Posting KDI Invoice#: [KDIM000694] to AQ (CAS Series Nbr.: KDIM000694)
- SSN: 4230 --- 2/4/2025 12:19:47 PM --- KDIM000694--- KDI Invoice#: [KDIM000694] has been to AQ Reference Number [KDIM000694]
- SSN: 4230 --- 2/4/2025 12:19:47 PM --- KDIM000694--- Customer Reference: [KDIM000694] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4230 --- 2/4/2025 12:19:48 PM --- KDIM000694--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4230 --- 2/4/2025 12:19:52 PM --- KDIM000694--- Document is RELEASED
- SSN: 4230 --- 2/4/2025 12:19:52 PM --- KDIM000694--- Success. Marking Header STATUS = 1
- SSN: 4230 --- 2/4/2025 12:19:52 PM --- KDIM000694--- Porting of Invoice [KDIM000694] completed
- SSN: 4230 --- 2/4/2025 12:19:52 PM --- KDIM000694--- Signed-out from Acumatica
- SSN: 4230 --- 2/4/2025 12:19:52 PM --- KDIM000694--- -Done-
- End of audit trail
- Errors: 0