Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000743
- SSN: 0 --- 2/4/2025 12:43:17 PM --- KDIM000743--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:43:17 PM --- KDIM000743--- Received PMS request to port bill: [KDIM000743] from client IP: [10.10.200.2]
- SSN: 4279 --- 2/4/2025 12:43:17 PM --- KDIM000743--- Validating header records of found bill: [KDIM000743]
- SSN: 4279 --- 2/4/2025 12:43:17 PM --- KDIM000743--- Validating details of found bill: [KDIM000743]
- SSN: 4279 --- 2/4/2025 12:43:18 PM --- KDIM000743--- Signed-on to Acumatica
- SSN: 4279 --- 2/4/2025 12:43:18 PM --- KDIM000743--- Posting KDI Invoice#: [KDIM000743] to AQ (CAS Series Nbr.: KDIM000743)
- SSN: 4279 --- 2/4/2025 12:43:23 PM --- KDIM000743--- KDI Invoice#: [KDIM000743] has been to AQ Reference Number [KDIM000743]
- SSN: 4279 --- 2/4/2025 12:43:23 PM --- KDIM000743--- Customer Reference: [KDIM000743] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4279 --- 2/4/2025 12:43:24 PM --- KDIM000743--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4279 --- 2/4/2025 12:43:28 PM --- KDIM000743--- Document is RELEASED
- SSN: 4279 --- 2/4/2025 12:43:28 PM --- KDIM000743--- Success. Marking Header STATUS = 1
- SSN: 4279 --- 2/4/2025 12:43:28 PM --- KDIM000743--- Porting of Invoice [KDIM000743] completed
- SSN: 4279 --- 2/4/2025 12:43:28 PM --- KDIM000743--- Signed-out from Acumatica
- SSN: 4279 --- 2/4/2025 12:43:28 PM --- KDIM000743--- -Done-
- End of audit trail
- Errors: 0