Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000754
- SSN: 0 --- 2/4/2025 12:48:09 PM --- KDIM000754--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:48:09 PM --- KDIM000754--- Received PMS request to port bill: [KDIM000754] from client IP: [10.10.200.2]
- SSN: 4290 --- 2/4/2025 12:48:09 PM --- KDIM000754--- Validating header records of found bill: [KDIM000754]
- SSN: 4290 --- 2/4/2025 12:48:09 PM --- KDIM000754--- Validating details of found bill: [KDIM000754]
- SSN: 4290 --- 2/4/2025 12:48:10 PM --- KDIM000754--- Signed-on to Acumatica
- SSN: 4290 --- 2/4/2025 12:48:10 PM --- KDIM000754--- Posting KDI Invoice#: [KDIM000754] to AQ (CAS Series Nbr.: KDIM000754)
- SSN: 4290 --- 2/4/2025 12:48:15 PM --- KDIM000754--- KDI Invoice#: [KDIM000754] has been to AQ Reference Number [KDIM000754]
- SSN: 4290 --- 2/4/2025 12:48:15 PM --- KDIM000754--- Customer Reference: [KDIM000754] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4290 --- 2/4/2025 12:48:16 PM --- KDIM000754--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4290 --- 2/4/2025 12:48:21 PM --- KDIM000754--- Document is RELEASED
- SSN: 4290 --- 2/4/2025 12:48:21 PM --- KDIM000754--- Success. Marking Header STATUS = 1
- SSN: 4290 --- 2/4/2025 12:48:21 PM --- KDIM000754--- Porting of Invoice [KDIM000754] completed
- SSN: 4290 --- 2/4/2025 12:48:21 PM --- KDIM000754--- Signed-out from Acumatica
- SSN: 4290 --- 2/4/2025 12:48:21 PM --- KDIM000754--- -Done-
- End of audit trail
- Errors: 0