Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001095
- SSN: 0 --- 2/5/2025 12:46:16 AM --- KDIM001095--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:46:16 AM --- KDIM001095--- Received PMS request to port bill: [KDIM001095] from client IP: [10.10.200.2]
- SSN: 4649 --- 2/5/2025 12:46:16 AM --- KDIM001095--- Validating header records of found bill: [KDIM001095]
- SSN: 4649 --- 2/5/2025 12:46:16 AM --- KDIM001095--- Validating details of found bill: [KDIM001095]
- SSN: 4649 --- 2/5/2025 12:46:16 AM --- KDIM001095--- Signed-on to Acumatica
- SSN: 4649 --- 2/5/2025 12:46:16 AM --- KDIM001095--- Posting KDI Invoice#: [KDIM001095] to AQ (CAS Series Nbr.: KDIM001095)
- SSN: 4649 --- 2/5/2025 12:46:22 AM --- KDIM001095--- KDI Invoice#: [KDIM001095] has been to AQ Reference Number [KDIM001095]
- SSN: 4649 --- 2/5/2025 12:46:22 AM --- KDIM001095--- Customer Reference: [KDIM001095] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4649 --- 2/5/2025 12:46:22 AM --- KDIM001095--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4649 --- 2/5/2025 12:46:27 AM --- KDIM001095--- Document is RELEASED
- SSN: 4649 --- 2/5/2025 12:46:27 AM --- KDIM001095--- Success. Marking Header STATUS = 1
- SSN: 4649 --- 2/5/2025 12:46:27 AM --- KDIM001095--- Porting of Invoice [KDIM001095] completed
- SSN: 4649 --- 2/5/2025 12:46:27 AM --- KDIM001095--- Signed-out from Acumatica
- SSN: 4649 --- 2/5/2025 12:46:27 AM --- KDIM001095--- -Done-
- End of audit trail
- Errors: 0