Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000799
- SSN: 0 --- 2/4/2025 11:00:17 PM --- KDIM000799--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:00:17 PM --- KDIM000799--- Received PMS request to port bill: [KDIM000799] from client IP: [10.10.200.2]
- SSN: 4354 --- 2/4/2025 11:00:17 PM --- KDIM000799--- Validating header records of found bill: [KDIM000799]
- SSN: 4354 --- 2/4/2025 11:00:17 PM --- KDIM000799--- Validating details of found bill: [KDIM000799]
- SSN: 4354 --- 2/4/2025 11:00:17 PM --- KDIM000799--- Signed-on to Acumatica
- SSN: 4354 --- 2/4/2025 11:00:17 PM --- KDIM000799--- Posting KDI Invoice#: [KDIM000799] to AQ (CAS Series Nbr.: KDIM000799)
- SSN: 4354 --- 2/4/2025 11:00:22 PM --- KDIM000799--- KDI Invoice#: [KDIM000799] has been to AQ Reference Number [KDIM000799]
- SSN: 4354 --- 2/4/2025 11:00:22 PM --- KDIM000799--- Customer Reference: [KDIM000799] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4354 --- 2/4/2025 11:00:23 PM --- KDIM000799--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4354 --- 2/4/2025 11:00:28 PM --- KDIM000799--- Document is RELEASED
- SSN: 4354 --- 2/4/2025 11:00:28 PM --- KDIM000799--- Success. Marking Header STATUS = 1
- SSN: 4354 --- 2/4/2025 11:00:28 PM --- KDIM000799--- Porting of Invoice [KDIM000799] completed
- SSN: 4354 --- 2/4/2025 11:00:28 PM --- KDIM000799--- Signed-out from Acumatica
- SSN: 4354 --- 2/4/2025 11:00:28 PM --- KDIM000799--- -Done-
- End of audit trail
- Errors: 0