Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001135
- SSN: 0 --- 2/5/2025 1:02:35 AM --- KDIM001135--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:02:35 AM --- KDIM001135--- Received PMS request to port bill: [KDIM001135] from client IP: [10.10.200.2]
- SSN: 4689 --- 2/5/2025 1:02:35 AM --- KDIM001135--- Validating header records of found bill: [KDIM001135]
- SSN: 4689 --- 2/5/2025 1:02:35 AM --- KDIM001135--- Validating details of found bill: [KDIM001135]
- SSN: 4689 --- 2/5/2025 1:02:36 AM --- KDIM001135--- Signed-on to Acumatica
- SSN: 4689 --- 2/5/2025 1:02:36 AM --- KDIM001135--- Posting KDI Invoice#: [KDIM001135] to AQ (CAS Series Nbr.: KDIM001135)
- SSN: 4689 --- 2/5/2025 1:02:41 AM --- KDIM001135--- KDI Invoice#: [KDIM001135] has been to AQ Reference Number [KDIM001135]
- SSN: 4689 --- 2/5/2025 1:02:41 AM --- KDIM001135--- Customer Reference: [KDIM001135] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 4689 --- 2/5/2025 1:02:42 AM --- KDIM001135--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4689 --- 2/5/2025 1:02:46 AM --- KDIM001135--- Document is RELEASED
- SSN: 4689 --- 2/5/2025 1:02:46 AM --- KDIM001135--- Success. Marking Header STATUS = 1
- SSN: 4689 --- 2/5/2025 1:02:46 AM --- KDIM001135--- Porting of Invoice [KDIM001135] completed
- SSN: 4689 --- 2/5/2025 1:02:46 AM --- KDIM001135--- Signed-out from Acumatica
- SSN: 4689 --- 2/5/2025 1:02:46 AM --- KDIM001135--- -Done-
- End of audit trail
- Errors: 0