Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001121
- SSN: 0 --- 2/5/2025 12:57:19 AM --- KDIM001121--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:57:19 AM --- KDIM001121--- Received PMS request to port bill: [KDIM001121] from client IP: [10.10.200.2]
- SSN: 4675 --- 2/5/2025 12:57:19 AM --- KDIM001121--- Validating header records of found bill: [KDIM001121]
- SSN: 4675 --- 2/5/2025 12:57:19 AM --- KDIM001121--- Validating details of found bill: [KDIM001121]
- SSN: 4675 --- 2/5/2025 12:57:19 AM --- KDIM001121--- Signed-on to Acumatica
- SSN: 4675 --- 2/5/2025 12:57:20 AM --- KDIM001121--- Posting KDI Invoice#: [KDIM001121] to AQ (CAS Series Nbr.: KDIM001121)
- SSN: 4675 --- 2/5/2025 12:57:25 AM --- KDIM001121--- KDI Invoice#: [KDIM001121] has been to AQ Reference Number [KDIM001121]
- SSN: 4675 --- 2/5/2025 12:57:25 AM --- KDIM001121--- Customer Reference: [KDIM001121] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 4675 --- 2/5/2025 12:57:25 AM --- KDIM001121--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4675 --- 2/5/2025 12:57:30 AM --- KDIM001121--- Document is RELEASED
- SSN: 4675 --- 2/5/2025 12:57:30 AM --- KDIM001121--- Success. Marking Header STATUS = 1
- SSN: 4675 --- 2/5/2025 12:57:30 AM --- KDIM001121--- Porting of Invoice [KDIM001121] completed
- SSN: 4675 --- 2/5/2025 12:57:30 AM --- KDIM001121--- Signed-out from Acumatica
- SSN: 4675 --- 2/5/2025 12:57:30 AM --- KDIM001121--- -Done-
- End of audit trail
- Errors: 0