Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000788
- SSN: 0 --- 2/4/2025 10:55:38 PM --- KDIM000788--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:55:38 PM --- KDIM000788--- Received PMS request to port bill: [KDIM000788] from client IP: [10.10.200.2]
- SSN: 4343 --- 2/4/2025 10:55:38 PM --- KDIM000788--- Validating header records of found bill: [KDIM000788]
- SSN: 4343 --- 2/4/2025 10:55:38 PM --- KDIM000788--- Validating details of found bill: [KDIM000788]
- SSN: 4343 --- 2/4/2025 10:55:38 PM --- KDIM000788--- Signed-on to Acumatica
- SSN: 4343 --- 2/4/2025 10:55:38 PM --- KDIM000788--- Posting KDI Invoice#: [KDIM000788] to AQ (CAS Series Nbr.: KDIM000788)
- SSN: 4343 --- 2/4/2025 10:55:44 PM --- KDIM000788--- KDI Invoice#: [KDIM000788] has been to AQ Reference Number [KDIM000788]
- SSN: 4343 --- 2/4/2025 10:55:44 PM --- KDIM000788--- Customer Reference: [KDIM000788] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4343 --- 2/4/2025 10:55:44 PM --- KDIM000788--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4343 --- 2/4/2025 10:55:49 PM --- KDIM000788--- Document is RELEASED
- SSN: 4343 --- 2/4/2025 10:55:49 PM --- KDIM000788--- Success. Marking Header STATUS = 1
- SSN: 4343 --- 2/4/2025 10:55:49 PM --- KDIM000788--- Porting of Invoice [KDIM000788] completed
- SSN: 4343 --- 2/4/2025 10:55:49 PM --- KDIM000788--- Signed-out from Acumatica
- SSN: 4343 --- 2/4/2025 10:55:49 PM --- KDIM000788--- -Done-
- End of audit trail
- Errors: 0