Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000777
- SSN: 0 --- 2/4/2025 12:58:41 PM --- KDIM000777--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:58:41 PM --- KDIM000777--- Received PMS request to port bill: [KDIM000777] from client IP: [10.10.200.2]
- SSN: 4313 --- 2/4/2025 12:58:41 PM --- KDIM000777--- Validating header records of found bill: [KDIM000777]
- SSN: 4313 --- 2/4/2025 12:58:41 PM --- KDIM000777--- Validating details of found bill: [KDIM000777]
- SSN: 4313 --- 2/4/2025 12:58:42 PM --- KDIM000777--- Signed-on to Acumatica
- SSN: 4313 --- 2/4/2025 12:58:42 PM --- KDIM000777--- Posting KDI Invoice#: [KDIM000777] to AQ (CAS Series Nbr.: KDIM000777)
- SSN: 4313 --- 2/4/2025 12:58:47 PM --- KDIM000777--- KDI Invoice#: [KDIM000777] has been to AQ Reference Number [KDIM000777]
- SSN: 4313 --- 2/4/2025 12:58:47 PM --- KDIM000777--- Customer Reference: [KDIM000777] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4313 --- 2/4/2025 12:58:47 PM --- KDIM000777--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4313 --- 2/4/2025 12:58:53 PM --- KDIM000777--- Document is RELEASED
- SSN: 4313 --- 2/4/2025 12:58:53 PM --- KDIM000777--- Success. Marking Header STATUS = 1
- SSN: 4313 --- 2/4/2025 12:58:53 PM --- KDIM000777--- Porting of Invoice [KDIM000777] completed
- SSN: 4313 --- 2/4/2025 12:58:53 PM --- KDIM000777--- Signed-out from Acumatica
- SSN: 4313 --- 2/4/2025 12:58:53 PM --- KDIM000777--- -Done-
- End of audit trail
- Errors: 0