Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000702
- SSN: 0 --- 2/4/2025 12:24:05 PM --- KDIM000702--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:24:05 PM --- KDIM000702--- Received PMS request to port bill: [KDIM000702] from client IP: [10.10.200.2]
- SSN: 4238 --- 2/4/2025 12:24:05 PM --- KDIM000702--- Validating header records of found bill: [KDIM000702]
- SSN: 4238 --- 2/4/2025 12:24:05 PM --- KDIM000702--- Validating details of found bill: [KDIM000702]
- SSN: 4238 --- 2/4/2025 12:24:06 PM --- KDIM000702--- Signed-on to Acumatica
- SSN: 4238 --- 2/4/2025 12:24:06 PM --- KDIM000702--- Posting KDI Invoice#: [KDIM000702] to AQ (CAS Series Nbr.: KDIM000702)
- SSN: 4238 --- 2/4/2025 12:24:11 PM --- KDIM000702--- KDI Invoice#: [KDIM000702] has been to AQ Reference Number [KDIM000702]
- SSN: 4238 --- 2/4/2025 12:24:11 PM --- KDIM000702--- Customer Reference: [KDIM000702] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4238 --- 2/4/2025 12:24:12 PM --- KDIM000702--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4238 --- 2/4/2025 12:24:16 PM --- KDIM000702--- Document is RELEASED
- SSN: 4238 --- 2/4/2025 12:24:16 PM --- KDIM000702--- Success. Marking Header STATUS = 1
- SSN: 4238 --- 2/4/2025 12:24:16 PM --- KDIM000702--- Porting of Invoice [KDIM000702] completed
- SSN: 4238 --- 2/4/2025 12:24:16 PM --- KDIM000702--- Signed-out from Acumatica
- SSN: 4238 --- 2/4/2025 12:24:16 PM --- KDIM000702--- -Done-
- End of audit trail
- Errors: 0