Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000744
- SSN: 0 --- 2/4/2025 12:43:36 PM --- KDIM000744--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:43:36 PM --- KDIM000744--- Received PMS request to port bill: [KDIM000744] from client IP: [10.10.200.2]
- SSN: 4280 --- 2/4/2025 12:43:36 PM --- KDIM000744--- Validating header records of found bill: [KDIM000744]
- SSN: 4280 --- 2/4/2025 12:43:36 PM --- KDIM000744--- Validating details of found bill: [KDIM000744]
- SSN: 4280 --- 2/4/2025 12:43:36 PM --- KDIM000744--- Signed-on to Acumatica
- SSN: 4280 --- 2/4/2025 12:43:37 PM --- KDIM000744--- Posting KDI Invoice#: [KDIM000744] to AQ (CAS Series Nbr.: KDIM000744)
- SSN: 4280 --- 2/4/2025 12:43:42 PM --- KDIM000744--- KDI Invoice#: [KDIM000744] has been to AQ Reference Number [KDIM000744]
- SSN: 4280 --- 2/4/2025 12:43:42 PM --- KDIM000744--- Customer Reference: [KDIM000744] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4280 --- 2/4/2025 12:43:42 PM --- KDIM000744--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4280 --- 2/4/2025 12:43:47 PM --- KDIM000744--- Document is RELEASED
- SSN: 4280 --- 2/4/2025 12:43:47 PM --- KDIM000744--- Success. Marking Header STATUS = 1
- SSN: 4280 --- 2/4/2025 12:43:47 PM --- KDIM000744--- Porting of Invoice [KDIM000744] completed
- SSN: 4280 --- 2/4/2025 12:43:47 PM --- KDIM000744--- Signed-out from Acumatica
- SSN: 4280 --- 2/4/2025 12:43:47 PM --- KDIM000744--- -Done-
- End of audit trail
- Errors: 0