Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000816
- SSN: 0 --- 2/4/2025 11:07:50 PM --- KDIM000816--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:07:50 PM --- KDIM000816--- Received PMS request to port bill: [KDIM000816] from client IP: [10.10.200.2]
- SSN: 4371 --- 2/4/2025 11:07:50 PM --- KDIM000816--- Validating header records of found bill: [KDIM000816]
- SSN: 4371 --- 2/4/2025 11:07:50 PM --- KDIM000816--- Validating details of found bill: [KDIM000816]
- SSN: 4371 --- 2/4/2025 11:07:50 PM --- KDIM000816--- Signed-on to Acumatica
- SSN: 4371 --- 2/4/2025 11:07:50 PM --- KDIM000816--- Posting KDI Invoice#: [KDIM000816] to AQ (CAS Series Nbr.: KDIM000816)
- SSN: 4371 --- 2/4/2025 11:07:56 PM --- KDIM000816--- KDI Invoice#: [KDIM000816] has been to AQ Reference Number [KDIM000816]
- SSN: 4371 --- 2/4/2025 11:07:56 PM --- KDIM000816--- Customer Reference: [KDIM000816] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4371 --- 2/4/2025 11:07:56 PM --- KDIM000816--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4371 --- 2/4/2025 11:08:01 PM --- KDIM000816--- Document is RELEASED
- SSN: 4371 --- 2/4/2025 11:08:01 PM --- KDIM000816--- Success. Marking Header STATUS = 1
- SSN: 4371 --- 2/4/2025 11:08:01 PM --- KDIM000816--- Porting of Invoice [KDIM000816] completed
- SSN: 4371 --- 2/4/2025 11:08:01 PM --- KDIM000816--- Signed-out from Acumatica
- SSN: 4371 --- 2/4/2025 11:08:01 PM --- KDIM000816--- -Done-
- End of audit trail
- Errors: 0