Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001075
- SSN: 0 --- 2/5/2025 12:37:46 AM --- KDIM001075--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:37:46 AM --- KDIM001075--- Received PMS request to port bill: [KDIM001075] from client IP: [10.10.200.2]
- SSN: 4629 --- 2/5/2025 12:37:46 AM --- KDIM001075--- Validating header records of found bill: [KDIM001075]
- SSN: 4629 --- 2/5/2025 12:37:46 AM --- KDIM001075--- Validating details of found bill: [KDIM001075]
- SSN: 4629 --- 2/5/2025 12:37:47 AM --- KDIM001075--- Signed-on to Acumatica
- SSN: 4629 --- 2/5/2025 12:37:47 AM --- KDIM001075--- Posting KDI Invoice#: [KDIM001075] to AQ (CAS Series Nbr.: KDIM001075)
- SSN: 4629 --- 2/5/2025 12:37:52 AM --- KDIM001075--- KDI Invoice#: [KDIM001075] has been to AQ Reference Number [KDIM001075]
- SSN: 4629 --- 2/5/2025 12:37:52 AM --- KDIM001075--- Customer Reference: [KDIM001075] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 4629 --- 2/5/2025 12:37:53 AM --- KDIM001075--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4629 --- 2/5/2025 12:37:58 AM --- KDIM001075--- Document is RELEASED
- SSN: 4629 --- 2/5/2025 12:37:58 AM --- KDIM001075--- Success. Marking Header STATUS = 1
- SSN: 4629 --- 2/5/2025 12:37:58 AM --- KDIM001075--- Porting of Invoice [KDIM001075] completed
- SSN: 4629 --- 2/5/2025 12:37:58 AM --- KDIM001075--- Signed-out from Acumatica
- SSN: 4629 --- 2/5/2025 12:37:58 AM --- KDIM001075--- -Done-
- End of audit trail
- Errors: 0