Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001125
- SSN: 0 --- 2/5/2025 12:59:00 AM --- KDIM001125--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:59:00 AM --- KDIM001125--- Received PMS request to port bill: [KDIM001125] from client IP: [10.10.200.2]
- SSN: 4679 --- 2/5/2025 12:59:00 AM --- KDIM001125--- Validating header records of found bill: [KDIM001125]
- SSN: 4679 --- 2/5/2025 12:59:00 AM --- KDIM001125--- Validating details of found bill: [KDIM001125]
- SSN: 4679 --- 2/5/2025 12:59:01 AM --- KDIM001125--- Signed-on to Acumatica
- SSN: 4679 --- 2/5/2025 12:59:01 AM --- KDIM001125--- Posting KDI Invoice#: [KDIM001125] to AQ (CAS Series Nbr.: KDIM001125)
- SSN: 4679 --- 2/5/2025 12:59:06 AM --- KDIM001125--- KDI Invoice#: [KDIM001125] has been to AQ Reference Number [KDIM001125]
- SSN: 4679 --- 2/5/2025 12:59:06 AM --- KDIM001125--- Customer Reference: [KDIM001125] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4679 --- 2/5/2025 12:59:06 AM --- KDIM001125--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4679 --- 2/5/2025 12:59:12 AM --- KDIM001125--- Document is RELEASED
- SSN: 4679 --- 2/5/2025 12:59:12 AM --- KDIM001125--- Success. Marking Header STATUS = 1
- SSN: 4679 --- 2/5/2025 12:59:12 AM --- KDIM001125--- Porting of Invoice [KDIM001125] completed
- SSN: 4679 --- 2/5/2025 12:59:12 AM --- KDIM001125--- Signed-out from Acumatica
- SSN: 4679 --- 2/5/2025 12:59:12 AM --- KDIM001125--- -Done-
- End of audit trail
- Errors: 0