Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001120
- SSN: 0 --- 2/5/2025 12:57:03 AM --- KDIM001120--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:57:03 AM --- KDIM001120--- Received PMS request to port bill: [KDIM001120] from client IP: [10.10.200.2]
- SSN: 4674 --- 2/5/2025 12:57:03 AM --- KDIM001120--- Validating header records of found bill: [KDIM001120]
- SSN: 4674 --- 2/5/2025 12:57:03 AM --- KDIM001120--- Validating details of found bill: [KDIM001120]
- SSN: 4674 --- 2/5/2025 12:57:04 AM --- KDIM001120--- Signed-on to Acumatica
- SSN: 4674 --- 2/5/2025 12:57:04 AM --- KDIM001120--- Posting KDI Invoice#: [KDIM001120] to AQ (CAS Series Nbr.: KDIM001120)
- SSN: 4674 --- 2/5/2025 12:57:09 AM --- KDIM001120--- KDI Invoice#: [KDIM001120] has been to AQ Reference Number [KDIM001120]
- SSN: 4674 --- 2/5/2025 12:57:09 AM --- KDIM001120--- Customer Reference: [KDIM001120] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4674 --- 2/5/2025 12:57:10 AM --- KDIM001120--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4674 --- 2/5/2025 12:57:15 AM --- KDIM001120--- Document is RELEASED
- SSN: 4674 --- 2/5/2025 12:57:15 AM --- KDIM001120--- Success. Marking Header STATUS = 1
- SSN: 4674 --- 2/5/2025 12:57:15 AM --- KDIM001120--- Porting of Invoice [KDIM001120] completed
- SSN: 4674 --- 2/5/2025 12:57:15 AM --- KDIM001120--- Signed-out from Acumatica
- SSN: 4674 --- 2/5/2025 12:57:15 AM --- KDIM001120--- -Done-
- End of audit trail
- Errors: 0