Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001079
- SSN: 0 --- 2/5/2025 12:39:19 AM --- KDIM001079--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:39:19 AM --- KDIM001079--- Received PMS request to port bill: [KDIM001079] from client IP: [10.10.200.2]
- SSN: 4633 --- 2/5/2025 12:39:19 AM --- KDIM001079--- Validating header records of found bill: [KDIM001079]
- SSN: 4633 --- 2/5/2025 12:39:19 AM --- KDIM001079--- Validating details of found bill: [KDIM001079]
- SSN: 4633 --- 2/5/2025 12:39:20 AM --- KDIM001079--- Signed-on to Acumatica
- SSN: 4633 --- 2/5/2025 12:39:21 AM --- KDIM001079--- Posting KDI Invoice#: [KDIM001079] to AQ (CAS Series Nbr.: KDIM001079)
- SSN: 4633 --- 2/5/2025 12:39:26 AM --- KDIM001079--- KDI Invoice#: [KDIM001079] has been to AQ Reference Number [KDIM001079]
- SSN: 4633 --- 2/5/2025 12:39:26 AM --- KDIM001079--- Customer Reference: [KDIM001079] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 4633 --- 2/5/2025 12:39:26 AM --- KDIM001079--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4633 --- 2/5/2025 12:39:31 AM --- KDIM001079--- Document is RELEASED
- SSN: 4633 --- 2/5/2025 12:39:31 AM --- KDIM001079--- Success. Marking Header STATUS = 1
- SSN: 4633 --- 2/5/2025 12:39:31 AM --- KDIM001079--- Porting of Invoice [KDIM001079] completed
- SSN: 4633 --- 2/5/2025 12:39:31 AM --- KDIM001079--- Signed-out from Acumatica
- SSN: 4633 --- 2/5/2025 12:39:31 AM --- KDIM001079--- -Done-
- End of audit trail
- Errors: 0