Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001183
- SSN: 0 --- 3/2/2025 9:52:16 PM --- KDIM001183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:52:16 PM --- KDIM001183--- Received PMS request to port bill: [KDIM001183] from client IP: [192.168.1.84]
- SSN: 4789 --- 3/2/2025 9:52:16 PM --- KDIM001183--- Validating header records of found bill: [KDIM001183]
- SSN: 4789 --- 3/2/2025 9:52:16 PM --- KDIM001183--- Validating details of found bill: [KDIM001183]
- SSN: 4789 --- 3/2/2025 9:52:17 PM --- KDIM001183--- Signed-on to Acumatica
- SSN: 4789 --- 3/2/2025 9:52:17 PM --- KDIM001183--- Posting KDI Invoice#: [KDIM001183] to AQ (CAS Series Nbr.: KDIM001183)
- SSN: 4789 --- 3/2/2025 9:52:22 PM --- KDIM001183--- KDI Invoice#: [KDIM001183] has been to AQ Reference Number [KDIM001183]
- SSN: 4789 --- 3/2/2025 9:52:22 PM --- KDIM001183--- Customer Reference: [KDIM001183] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Parking Vatable Sales (not encoded) Line Amount: 1120
- SSN: 4789 --- 3/2/2025 9:52:22 PM --- KDIM001183--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4789 --- 3/2/2025 9:52:27 PM --- KDIM001183--- Document is RELEASED
- SSN: 4789 --- 3/2/2025 9:52:27 PM --- KDIM001183--- Success. Marking Header STATUS = 1
- SSN: 4789 --- 3/2/2025 9:52:27 PM --- KDIM001183--- Porting of Invoice [KDIM001183] completed
- SSN: 4789 --- 3/2/2025 9:52:27 PM --- KDIM001183--- Signed-out from Acumatica
- SSN: 4789 --- 3/2/2025 9:52:27 PM --- KDIM001183--- -Done-
- End of audit trail
- Errors: 0