Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000767
- SSN: 0 --- 2/4/2025 12:54:45 PM --- KDIM000767--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:54:45 PM --- KDIM000767--- Received PMS request to port bill: [KDIM000767] from client IP: [10.10.200.2]
- SSN: 4303 --- 2/4/2025 12:54:45 PM --- KDIM000767--- Validating header records of found bill: [KDIM000767]
- SSN: 4303 --- 2/4/2025 12:54:45 PM --- KDIM000767--- Validating details of found bill: [KDIM000767]
- SSN: 4303 --- 2/4/2025 12:54:46 PM --- KDIM000767--- Signed-on to Acumatica
- SSN: 4303 --- 2/4/2025 12:54:46 PM --- KDIM000767--- Posting KDI Invoice#: [KDIM000767] to AQ (CAS Series Nbr.: KDIM000767)
- SSN: 4303 --- 2/4/2025 12:54:51 PM --- KDIM000767--- KDI Invoice#: [KDIM000767] has been to AQ Reference Number [KDIM000767]
- SSN: 4303 --- 2/4/2025 12:54:51 PM --- KDIM000767--- Customer Reference: [KDIM000767] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1083.87 Description: Motorcycle Space Rental (not encoded) Line Amount: 1083.87
- SSN: 4303 --- 2/4/2025 12:54:52 PM --- KDIM000767--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4303 --- 2/4/2025 12:54:57 PM --- KDIM000767--- Document is RELEASED
- SSN: 4303 --- 2/4/2025 12:54:57 PM --- KDIM000767--- Success. Marking Header STATUS = 1
- SSN: 4303 --- 2/4/2025 12:54:57 PM --- KDIM000767--- Porting of Invoice [KDIM000767] completed
- SSN: 4303 --- 2/4/2025 12:54:57 PM --- KDIM000767--- Signed-out from Acumatica
- SSN: 4303 --- 2/4/2025 12:54:57 PM --- KDIM000767--- -Done-
- End of audit trail
- Errors: 0