Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001067
- SSN: 0 --- 2/5/2025 12:34:51 AM --- KDIM001067--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:34:51 AM --- KDIM001067--- Received PMS request to port bill: [KDIM001067] from client IP: [10.10.200.2]
- SSN: 4621 --- 2/5/2025 12:34:51 AM --- KDIM001067--- Validating header records of found bill: [KDIM001067]
- SSN: 4621 --- 2/5/2025 12:34:51 AM --- KDIM001067--- Validating details of found bill: [KDIM001067]
- SSN: 4621 --- 2/5/2025 12:34:52 AM --- KDIM001067--- Signed-on to Acumatica
- SSN: 4621 --- 2/5/2025 12:34:52 AM --- KDIM001067--- Posting KDI Invoice#: [KDIM001067] to AQ (CAS Series Nbr.: KDIM001067)
- SSN: 4621 --- 2/5/2025 12:34:57 AM --- KDIM001067--- KDI Invoice#: [KDIM001067] has been to AQ Reference Number [KDIM001067]
- SSN: 4621 --- 2/5/2025 12:34:57 AM --- KDIM001067--- Customer Reference: [KDIM001067] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 4621 --- 2/5/2025 12:34:58 AM --- KDIM001067--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4621 --- 2/5/2025 12:35:03 AM --- KDIM001067--- Document is RELEASED
- SSN: 4621 --- 2/5/2025 12:35:03 AM --- KDIM001067--- Success. Marking Header STATUS = 1
- SSN: 4621 --- 2/5/2025 12:35:03 AM --- KDIM001067--- Porting of Invoice [KDIM001067] completed
- SSN: 4621 --- 2/5/2025 12:35:03 AM --- KDIM001067--- Signed-out from Acumatica
- SSN: 4621 --- 2/5/2025 12:35:03 AM --- KDIM001067--- -Done-
- End of audit trail
- Errors: 0