Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000736
- SSN: 0 --- 2/4/2025 12:39:43 PM --- KDIM000736--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:39:43 PM --- KDIM000736--- Received PMS request to port bill: [KDIM000736] from client IP: [10.10.200.2]
- SSN: 4272 --- 2/4/2025 12:39:43 PM --- KDIM000736--- Validating header records of found bill: [KDIM000736]
- SSN: 4272 --- 2/4/2025 12:39:43 PM --- KDIM000736--- Validating details of found bill: [KDIM000736]
- SSN: 4272 --- 2/4/2025 12:39:43 PM --- KDIM000736--- Signed-on to Acumatica
- SSN: 4272 --- 2/4/2025 12:39:43 PM --- KDIM000736--- Posting KDI Invoice#: [KDIM000736] to AQ (CAS Series Nbr.: KDIM000736)
- SSN: 4272 --- 2/4/2025 12:39:49 PM --- KDIM000736--- KDI Invoice#: [KDIM000736] has been to AQ Reference Number [KDIM000736]
- SSN: 4272 --- 2/4/2025 12:39:49 PM --- KDIM000736--- Customer Reference: [KDIM000736] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4272 --- 2/4/2025 12:39:49 PM --- KDIM000736--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4272 --- 2/4/2025 12:39:54 PM --- KDIM000736--- Document is RELEASED
- SSN: 4272 --- 2/4/2025 12:39:54 PM --- KDIM000736--- Success. Marking Header STATUS = 1
- SSN: 4272 --- 2/4/2025 12:39:54 PM --- KDIM000736--- Porting of Invoice [KDIM000736] completed
- SSN: 4272 --- 2/4/2025 12:39:54 PM --- KDIM000736--- Signed-out from Acumatica
- SSN: 4272 --- 2/4/2025 12:39:54 PM --- KDIM000736--- -Done-
- End of audit trail
- Errors: 0