Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001170
- SSN: 0 --- 2/5/2025 1:17:08 AM --- KDIM001170--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:17:08 AM --- KDIM001170--- Received PMS request to port bill: [KDIM001170] from client IP: [10.10.200.2]
- SSN: 4724 --- 2/5/2025 1:17:08 AM --- KDIM001170--- Validating header records of found bill: [KDIM001170]
- SSN: 4724 --- 2/5/2025 1:17:08 AM --- KDIM001170--- Validating details of found bill: [KDIM001170]
- SSN: 4724 --- 2/5/2025 1:17:09 AM --- KDIM001170--- Signed-on to Acumatica
- SSN: 4724 --- 2/5/2025 1:17:09 AM --- KDIM001170--- Posting KDI Invoice#: [KDIM001170] to AQ (CAS Series Nbr.: KDIM001170)
- SSN: 4724 --- 2/5/2025 1:17:14 AM --- KDIM001170--- KDI Invoice#: [KDIM001170] has been to AQ Reference Number [KDIM001170]
- SSN: 4724 --- 2/5/2025 1:17:14 AM --- KDIM001170--- Customer Reference: [KDIM001170] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 4724 --- 2/5/2025 1:17:14 AM --- KDIM001170--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4724 --- 2/5/2025 1:17:20 AM --- KDIM001170--- Document is RELEASED
- SSN: 4724 --- 2/5/2025 1:17:20 AM --- KDIM001170--- Success. Marking Header STATUS = 1
- SSN: 4724 --- 2/5/2025 1:17:20 AM --- KDIM001170--- Porting of Invoice [KDIM001170] completed
- SSN: 4724 --- 2/5/2025 1:17:20 AM --- KDIM001170--- Signed-out from Acumatica
- SSN: 4724 --- 2/5/2025 1:17:20 AM --- KDIM001170--- -Done-
- End of audit trail
- Errors: 0