Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001105
- SSN: 0 --- 2/5/2025 12:50:17 AM --- KDIM001105--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:50:17 AM --- KDIM001105--- Received PMS request to port bill: [KDIM001105] from client IP: [10.10.200.2]
- SSN: 4659 --- 2/5/2025 12:50:17 AM --- KDIM001105--- Validating header records of found bill: [KDIM001105]
- SSN: 4659 --- 2/5/2025 12:50:17 AM --- KDIM001105--- Validating details of found bill: [KDIM001105]
- SSN: 4659 --- 2/5/2025 12:50:17 AM --- KDIM001105--- Signed-on to Acumatica
- SSN: 4659 --- 2/5/2025 12:50:18 AM --- KDIM001105--- Posting KDI Invoice#: [KDIM001105] to AQ (CAS Series Nbr.: KDIM001105)
- SSN: 4659 --- 2/5/2025 12:50:23 AM --- KDIM001105--- KDI Invoice#: [KDIM001105] has been to AQ Reference Number [KDIM001105]
- SSN: 4659 --- 2/5/2025 12:50:23 AM --- KDIM001105--- Customer Reference: [KDIM001105] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4659 --- 2/5/2025 12:50:23 AM --- KDIM001105--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4659 --- 2/5/2025 12:50:28 AM --- KDIM001105--- Document is RELEASED
- SSN: 4659 --- 2/5/2025 12:50:28 AM --- KDIM001105--- Success. Marking Header STATUS = 1
- SSN: 4659 --- 2/5/2025 12:50:28 AM --- KDIM001105--- Porting of Invoice [KDIM001105] completed
- SSN: 4659 --- 2/5/2025 12:50:28 AM --- KDIM001105--- Signed-out from Acumatica
- SSN: 4659 --- 2/5/2025 12:50:28 AM --- KDIM001105--- -Done-
- End of audit trail
- Errors: 0