Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000716
- SSN: 0 --- 2/4/2025 12:30:24 PM --- KDIM000716--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:30:24 PM --- KDIM000716--- Received PMS request to port bill: [KDIM000716] from client IP: [10.10.200.2]
- SSN: 4252 --- 2/4/2025 12:30:24 PM --- KDIM000716--- Validating header records of found bill: [KDIM000716]
- SSN: 4252 --- 2/4/2025 12:30:24 PM --- KDIM000716--- Validating details of found bill: [KDIM000716]
- SSN: 4252 --- 2/4/2025 12:30:24 PM --- KDIM000716--- Signed-on to Acumatica
- SSN: 4252 --- 2/4/2025 12:30:25 PM --- KDIM000716--- Posting KDI Invoice#: [KDIM000716] to AQ (CAS Series Nbr.: KDIM000716)
- SSN: 4252 --- 2/4/2025 12:30:30 PM --- KDIM000716--- KDI Invoice#: [KDIM000716] has been to AQ Reference Number [KDIM000716]
- SSN: 4252 --- 2/4/2025 12:30:30 PM --- KDIM000716--- Customer Reference: [KDIM000716] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 4252 --- 2/4/2025 12:30:30 PM --- KDIM000716--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4252 --- 2/4/2025 12:30:35 PM --- KDIM000716--- Document is RELEASED
- SSN: 4252 --- 2/4/2025 12:30:35 PM --- KDIM000716--- Success. Marking Header STATUS = 1
- SSN: 4252 --- 2/4/2025 12:30:35 PM --- KDIM000716--- Porting of Invoice [KDIM000716] completed
- SSN: 4252 --- 2/4/2025 12:30:35 PM --- KDIM000716--- Signed-out from Acumatica
- SSN: 4252 --- 2/4/2025 12:30:35 PM --- KDIM000716--- -Done-
- End of audit trail
- Errors: 0