Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000822
- SSN: 0 --- 2/4/2025 11:10:13 PM --- KDIM000822--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:10:13 PM --- KDIM000822--- Received PMS request to port bill: [KDIM000822] from client IP: [10.10.200.2]
- SSN: 4377 --- 2/4/2025 11:10:13 PM --- KDIM000822--- Validating header records of found bill: [KDIM000822]
- SSN: 4377 --- 2/4/2025 11:10:13 PM --- KDIM000822--- Validating details of found bill: [KDIM000822]
- SSN: 4377 --- 2/4/2025 11:10:13 PM --- KDIM000822--- Signed-on to Acumatica
- SSN: 4377 --- 2/4/2025 11:10:13 PM --- KDIM000822--- Posting KDI Invoice#: [KDIM000822] to AQ (CAS Series Nbr.: KDIM000822)
- SSN: 4377 --- 2/4/2025 11:10:18 PM --- KDIM000822--- KDI Invoice#: [KDIM000822] has been to AQ Reference Number [KDIM000822]
- SSN: 4377 --- 2/4/2025 11:10:18 PM --- KDIM000822--- Customer Reference: [KDIM000822] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 72.26 Description: Motorcycle Space Rental (not encoded) Line Amount: 72.26
- SSN: 4377 --- 2/4/2025 11:10:19 PM --- KDIM000822--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4377 --- 2/4/2025 11:10:24 PM --- KDIM000822--- Document is RELEASED
- SSN: 4377 --- 2/4/2025 11:10:24 PM --- KDIM000822--- Success. Marking Header STATUS = 1
- SSN: 4377 --- 2/4/2025 11:10:24 PM --- KDIM000822--- Porting of Invoice [KDIM000822] completed
- SSN: 4377 --- 2/4/2025 11:10:24 PM --- KDIM000822--- Signed-out from Acumatica
- SSN: 4377 --- 2/4/2025 11:10:24 PM --- KDIM000822--- -Done-
- End of audit trail
- Errors: 0