Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001050
- SSN: 0 --- 2/5/2025 12:27:58 AM --- KDIM001050--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:27:58 AM --- KDIM001050--- Received PMS request to port bill: [KDIM001050] from client IP: [10.10.200.2]
- SSN: 4604 --- 2/5/2025 12:27:58 AM --- KDIM001050--- Validating header records of found bill: [KDIM001050]
- SSN: 4604 --- 2/5/2025 12:27:58 AM --- KDIM001050--- Validating details of found bill: [KDIM001050]
- SSN: 4604 --- 2/5/2025 12:27:58 AM --- KDIM001050--- Signed-on to Acumatica
- SSN: 4604 --- 2/5/2025 12:27:58 AM --- KDIM001050--- Posting KDI Invoice#: [KDIM001050] to AQ (CAS Series Nbr.: KDIM001050)
- SSN: 4604 --- 2/5/2025 12:28:04 AM --- KDIM001050--- KDI Invoice#: [KDIM001050] has been to AQ Reference Number [KDIM001050]
- SSN: 4604 --- 2/5/2025 12:28:04 AM --- KDIM001050--- Customer Reference: [KDIM001050] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 600 Description: Motorcycle Space Rental (not encoded) Line Amount: 600
- SSN: 4604 --- 2/5/2025 12:28:04 AM --- KDIM001050--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4604 --- 2/5/2025 12:28:09 AM --- KDIM001050--- Customer Reference: [KDIM001050] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4604 --- 2/5/2025 12:28:09 AM --- KDIM001050--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4604 --- 2/5/2025 12:28:14 AM --- KDIM001050--- Document is RELEASED
- SSN: 4604 --- 2/5/2025 12:28:14 AM --- KDIM001050--- Success. Marking Header STATUS = 1
- SSN: 4604 --- 2/5/2025 12:28:14 AM --- KDIM001050--- Porting of Invoice [KDIM001050] completed
- SSN: 4604 --- 2/5/2025 12:28:14 AM --- KDIM001050--- Signed-out from Acumatica
- SSN: 4604 --- 2/5/2025 12:28:14 AM --- KDIM001050--- -Done-
- End of audit trail
- Errors: 0