Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000718
- SSN: 0 --- 2/4/2025 12:31:01 PM --- KDIM000718--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:31:01 PM --- KDIM000718--- Received PMS request to port bill: [KDIM000718] from client IP: [10.10.200.2]
- SSN: 4254 --- 2/4/2025 12:31:01 PM --- KDIM000718--- Validating header records of found bill: [KDIM000718]
- SSN: 4254 --- 2/4/2025 12:31:01 PM --- KDIM000718--- Validating details of found bill: [KDIM000718]
- SSN: 4254 --- 2/4/2025 12:31:02 PM --- KDIM000718--- Signed-on to Acumatica
- SSN: 4254 --- 2/4/2025 12:31:02 PM --- KDIM000718--- Posting KDI Invoice#: [KDIM000718] to AQ (CAS Series Nbr.: KDIM000718)
- SSN: 4254 --- 2/4/2025 12:31:07 PM --- KDIM000718--- KDI Invoice#: [KDIM000718] has been to AQ Reference Number [KDIM000718]
- SSN: 4254 --- 2/4/2025 12:31:07 PM --- KDIM000718--- Customer Reference: [KDIM000718] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 361.29 Description: Motorcycle Space Rental (not encoded) Line Amount: 361.29
- SSN: 4254 --- 2/4/2025 12:31:08 PM --- KDIM000718--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4254 --- 2/4/2025 12:31:12 PM --- KDIM000718--- Document is RELEASED
- SSN: 4254 --- 2/4/2025 12:31:12 PM --- KDIM000718--- Success. Marking Header STATUS = 1
- SSN: 4254 --- 2/4/2025 12:31:12 PM --- KDIM000718--- Porting of Invoice [KDIM000718] completed
- SSN: 4254 --- 2/4/2025 12:31:12 PM --- KDIM000718--- Signed-out from Acumatica
- SSN: 4254 --- 2/4/2025 12:31:12 PM --- KDIM000718--- -Done-
- End of audit trail
- Errors: 0