Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000748
- SSN: 0 --- 2/4/2025 12:45:24 PM --- KDIM000748--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:45:24 PM --- KDIM000748--- Received PMS request to port bill: [KDIM000748] from client IP: [10.10.200.2]
- SSN: 4284 --- 2/4/2025 12:45:24 PM --- KDIM000748--- Validating header records of found bill: [KDIM000748]
- SSN: 4284 --- 2/4/2025 12:45:24 PM --- KDIM000748--- Validating details of found bill: [KDIM000748]
- SSN: 4284 --- 2/4/2025 12:45:24 PM --- KDIM000748--- Signed-on to Acumatica
- SSN: 4284 --- 2/4/2025 12:45:25 PM --- KDIM000748--- Posting KDI Invoice#: [KDIM000748] to AQ (CAS Series Nbr.: KDIM000748)
- SSN: 4284 --- 2/4/2025 12:45:30 PM --- KDIM000748--- KDI Invoice#: [KDIM000748] has been to AQ Reference Number [KDIM000748]
- SSN: 4284 --- 2/4/2025 12:45:30 PM --- KDIM000748--- Customer Reference: [KDIM000748] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4284 --- 2/4/2025 12:45:30 PM --- KDIM000748--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4284 --- 2/4/2025 12:45:35 PM --- KDIM000748--- Document is RELEASED
- SSN: 4284 --- 2/4/2025 12:45:35 PM --- KDIM000748--- Success. Marking Header STATUS = 1
- SSN: 4284 --- 2/4/2025 12:45:35 PM --- KDIM000748--- Porting of Invoice [KDIM000748] completed
- SSN: 4284 --- 2/4/2025 12:45:35 PM --- KDIM000748--- Signed-out from Acumatica
- SSN: 4284 --- 2/4/2025 12:45:35 PM --- KDIM000748--- -Done-
- End of audit trail
- Errors: 0