Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001090
- SSN: 0 --- 2/5/2025 12:43:58 AM --- KDIM001090--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:43:58 AM --- KDIM001090--- Received PMS request to port bill: [KDIM001090] from client IP: [10.10.200.2]
- SSN: 4644 --- 2/5/2025 12:43:58 AM --- KDIM001090--- Validating header records of found bill: [KDIM001090]
- SSN: 4644 --- 2/5/2025 12:43:58 AM --- KDIM001090--- Validating details of found bill: [KDIM001090]
- SSN: 4644 --- 2/5/2025 12:43:59 AM --- KDIM001090--- Signed-on to Acumatica
- SSN: 4644 --- 2/5/2025 12:43:59 AM --- KDIM001090--- Posting KDI Invoice#: [KDIM001090] to AQ (CAS Series Nbr.: KDIM001090)
- SSN: 4644 --- 2/5/2025 12:44:04 AM --- KDIM001090--- KDI Invoice#: [KDIM001090] has been to AQ Reference Number [KDIM001090]
- SSN: 4644 --- 2/5/2025 12:44:04 AM --- KDIM001090--- Customer Reference: [KDIM001090] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4644 --- 2/5/2025 12:44:05 AM --- KDIM001090--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4644 --- 2/5/2025 12:44:10 AM --- KDIM001090--- Document is RELEASED
- SSN: 4644 --- 2/5/2025 12:44:10 AM --- KDIM001090--- Success. Marking Header STATUS = 1
- SSN: 4644 --- 2/5/2025 12:44:10 AM --- KDIM001090--- Porting of Invoice [KDIM001090] completed
- SSN: 4644 --- 2/5/2025 12:44:10 AM --- KDIM001090--- Signed-out from Acumatica
- SSN: 4644 --- 2/5/2025 12:44:10 AM --- KDIM001090--- -Done-
- End of audit trail
- Errors: 0