Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000787
- SSN: 0 --- 2/4/2025 10:55:21 PM --- KDIM000787--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:55:21 PM --- KDIM000787--- Received PMS request to port bill: [KDIM000787] from client IP: [10.10.200.2]
- SSN: 4342 --- 2/4/2025 10:55:21 PM --- KDIM000787--- Validating header records of found bill: [KDIM000787]
- SSN: 4342 --- 2/4/2025 10:55:21 PM --- KDIM000787--- Validating details of found bill: [KDIM000787]
- SSN: 4342 --- 2/4/2025 10:55:21 PM --- KDIM000787--- Signed-on to Acumatica
- SSN: 4342 --- 2/4/2025 10:55:21 PM --- KDIM000787--- Posting KDI Invoice#: [KDIM000787] to AQ (CAS Series Nbr.: KDIM000787)
- SSN: 4342 --- 2/4/2025 10:55:26 PM --- KDIM000787--- KDI Invoice#: [KDIM000787] has been to AQ Reference Number [KDIM000787]
- SSN: 4342 --- 2/4/2025 10:55:26 PM --- KDIM000787--- Customer Reference: [KDIM000787] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4342 --- 2/4/2025 10:55:27 PM --- KDIM000787--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4342 --- 2/4/2025 10:55:32 PM --- KDIM000787--- Document is RELEASED
- SSN: 4342 --- 2/4/2025 10:55:32 PM --- KDIM000787--- Success. Marking Header STATUS = 1
- SSN: 4342 --- 2/4/2025 10:55:32 PM --- KDIM000787--- Porting of Invoice [KDIM000787] completed
- SSN: 4342 --- 2/4/2025 10:55:32 PM --- KDIM000787--- Signed-out from Acumatica
- SSN: 4342 --- 2/4/2025 10:55:32 PM --- KDIM000787--- -Done-
- End of audit trail
- Errors: 0