Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001112
- SSN: 0 --- 2/5/2025 12:53:10 AM --- KDIM001112--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:53:10 AM --- KDIM001112--- Received PMS request to port bill: [KDIM001112] from client IP: [10.10.200.2]
- SSN: 4666 --- 2/5/2025 12:53:10 AM --- KDIM001112--- Validating header records of found bill: [KDIM001112]
- SSN: 4666 --- 2/5/2025 12:53:10 AM --- KDIM001112--- Validating details of found bill: [KDIM001112]
- SSN: 4666 --- 2/5/2025 12:53:10 AM --- KDIM001112--- Signed-on to Acumatica
- SSN: 4666 --- 2/5/2025 12:53:10 AM --- KDIM001112--- Posting KDI Invoice#: [KDIM001112] to AQ (CAS Series Nbr.: KDIM001112)
- SSN: 4666 --- 2/5/2025 12:53:15 AM --- KDIM001112--- KDI Invoice#: [KDIM001112] has been to AQ Reference Number [KDIM001112]
- SSN: 4666 --- 2/5/2025 12:53:15 AM --- KDIM001112--- Customer Reference: [KDIM001112] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4666 --- 2/5/2025 12:53:16 AM --- KDIM001112--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4666 --- 2/5/2025 12:53:21 AM --- KDIM001112--- Document is RELEASED
- SSN: 4666 --- 2/5/2025 12:53:21 AM --- KDIM001112--- Success. Marking Header STATUS = 1
- SSN: 4666 --- 2/5/2025 12:53:21 AM --- KDIM001112--- Porting of Invoice [KDIM001112] completed
- SSN: 4666 --- 2/5/2025 12:53:21 AM --- KDIM001112--- Signed-out from Acumatica
- SSN: 4666 --- 2/5/2025 12:53:21 AM --- KDIM001112--- -Done-
- End of audit trail
- Errors: 0