Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000812
- SSN: 0 --- 2/4/2025 11:06:02 PM --- KDIM000812--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:06:02 PM --- KDIM000812--- Received PMS request to port bill: [KDIM000812] from client IP: [10.10.200.2]
- SSN: 4367 --- 2/4/2025 11:06:02 PM --- KDIM000812--- Validating header records of found bill: [KDIM000812]
- SSN: 4367 --- 2/4/2025 11:06:02 PM --- KDIM000812--- Validating details of found bill: [KDIM000812]
- SSN: 4367 --- 2/4/2025 11:06:02 PM --- KDIM000812--- Signed-on to Acumatica
- SSN: 4367 --- 2/4/2025 11:06:02 PM --- KDIM000812--- Posting KDI Invoice#: [KDIM000812] to AQ (CAS Series Nbr.: KDIM000812)
- SSN: 4367 --- 2/4/2025 11:06:08 PM --- KDIM000812--- KDI Invoice#: [KDIM000812] has been to AQ Reference Number [KDIM000812]
- SSN: 4367 --- 2/4/2025 11:06:08 PM --- KDIM000812--- Customer Reference: [KDIM000812] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 4367 --- 2/4/2025 11:06:08 PM --- KDIM000812--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4367 --- 2/4/2025 11:06:13 PM --- KDIM000812--- Document is RELEASED
- SSN: 4367 --- 2/4/2025 11:06:13 PM --- KDIM000812--- Success. Marking Header STATUS = 1
- SSN: 4367 --- 2/4/2025 11:06:13 PM --- KDIM000812--- Porting of Invoice [KDIM000812] completed
- SSN: 4367 --- 2/4/2025 11:06:13 PM --- KDIM000812--- Signed-out from Acumatica
- SSN: 4367 --- 2/4/2025 11:06:13 PM --- KDIM000812--- -Done-
- End of audit trail
- Errors: 0