Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001130
- SSN: 0 --- 2/5/2025 1:00:53 AM --- KDIM001130--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:00:53 AM --- KDIM001130--- Received PMS request to port bill: [KDIM001130] from client IP: [10.10.200.2]
- SSN: 4684 --- 2/5/2025 1:00:53 AM --- KDIM001130--- Validating header records of found bill: [KDIM001130]
- SSN: 4684 --- 2/5/2025 1:00:53 AM --- KDIM001130--- Validating details of found bill: [KDIM001130]
- SSN: 4684 --- 2/5/2025 1:00:53 AM --- KDIM001130--- Signed-on to Acumatica
- SSN: 4684 --- 2/5/2025 1:00:54 AM --- KDIM001130--- Posting KDI Invoice#: [KDIM001130] to AQ (CAS Series Nbr.: KDIM001130)
- SSN: 4684 --- 2/5/2025 1:00:59 AM --- KDIM001130--- KDI Invoice#: [KDIM001130] has been to AQ Reference Number [KDIM001130]
- SSN: 4684 --- 2/5/2025 1:00:59 AM --- KDIM001130--- Customer Reference: [KDIM001130] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4684 --- 2/5/2025 1:00:59 AM --- KDIM001130--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4684 --- 2/5/2025 1:01:04 AM --- KDIM001130--- Document is RELEASED
- SSN: 4684 --- 2/5/2025 1:01:04 AM --- KDIM001130--- Success. Marking Header STATUS = 1
- SSN: 4684 --- 2/5/2025 1:01:04 AM --- KDIM001130--- Porting of Invoice [KDIM001130] completed
- SSN: 4684 --- 2/5/2025 1:01:04 AM --- KDIM001130--- Signed-out from Acumatica
- SSN: 4684 --- 2/5/2025 1:01:04 AM --- KDIM001130--- -Done-
- End of audit trail
- Errors: 0