Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000727
- SSN: 0 --- 2/4/2025 12:35:12 PM --- KDIM000727--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:35:12 PM --- KDIM000727--- Received PMS request to port bill: [KDIM000727] from client IP: [10.10.200.2]
- SSN: 4263 --- 2/4/2025 12:35:12 PM --- KDIM000727--- Validating header records of found bill: [KDIM000727]
- SSN: 4263 --- 2/4/2025 12:35:12 PM --- KDIM000727--- Validating details of found bill: [KDIM000727]
- SSN: 4263 --- 2/4/2025 12:35:12 PM --- KDIM000727--- Signed-on to Acumatica
- SSN: 4263 --- 2/4/2025 12:35:13 PM --- KDIM000727--- Posting KDI Invoice#: [KDIM000727] to AQ (CAS Series Nbr.: KDIM000727)
- SSN: 4263 --- 2/4/2025 12:35:18 PM --- KDIM000727--- KDI Invoice#: [KDIM000727] has been to AQ Reference Number [KDIM000727]
- SSN: 4263 --- 2/4/2025 12:35:18 PM --- KDIM000727--- Customer Reference: [KDIM000727] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 4263 --- 2/4/2025 12:35:18 PM --- KDIM000727--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4263 --- 2/4/2025 12:35:23 PM --- KDIM000727--- Document is RELEASED
- SSN: 4263 --- 2/4/2025 12:35:23 PM --- KDIM000727--- Success. Marking Header STATUS = 1
- SSN: 4263 --- 2/4/2025 12:35:23 PM --- KDIM000727--- Porting of Invoice [KDIM000727] completed
- SSN: 4263 --- 2/4/2025 12:35:23 PM --- KDIM000727--- Signed-out from Acumatica
- SSN: 4263 --- 2/4/2025 12:35:23 PM --- KDIM000727--- -Done-
- End of audit trail
- Errors: 0