Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000798
- SSN: 0 --- 2/4/2025 10:59:59 PM --- KDIM000798--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:59:59 PM --- KDIM000798--- Received PMS request to port bill: [KDIM000798] from client IP: [10.10.200.2]
- SSN: 4353 --- 2/4/2025 10:59:59 PM --- KDIM000798--- Validating header records of found bill: [KDIM000798]
- SSN: 4353 --- 2/4/2025 10:59:59 PM --- KDIM000798--- Validating details of found bill: [KDIM000798]
- SSN: 4353 --- 2/4/2025 11:00:00 PM --- KDIM000798--- Signed-on to Acumatica
- SSN: 4353 --- 2/4/2025 11:00:00 PM --- KDIM000798--- Posting KDI Invoice#: [KDIM000798] to AQ (CAS Series Nbr.: KDIM000798)
- SSN: 4353 --- 2/4/2025 11:00:05 PM --- KDIM000798--- KDI Invoice#: [KDIM000798] has been to AQ Reference Number [KDIM000798]
- SSN: 4353 --- 2/4/2025 11:00:05 PM --- KDIM000798--- Customer Reference: [KDIM000798] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4353 --- 2/4/2025 11:00:05 PM --- KDIM000798--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4353 --- 2/4/2025 11:00:10 PM --- KDIM000798--- Document is RELEASED
- SSN: 4353 --- 2/4/2025 11:00:10 PM --- KDIM000798--- Success. Marking Header STATUS = 1
- SSN: 4353 --- 2/4/2025 11:00:10 PM --- KDIM000798--- Porting of Invoice [KDIM000798] completed
- SSN: 4353 --- 2/4/2025 11:00:10 PM --- KDIM000798--- Signed-out from Acumatica
- SSN: 4353 --- 2/4/2025 11:00:10 PM --- KDIM000798--- -Done-
- End of audit trail
- Errors: 0