Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001373
- SSN: 0 --- 3/31/2025 10:17:47 PM --- KDIM001373--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:17:47 PM --- KDIM001373--- Received PMS request to port bill: [KDIM001373] from client IP: [10.10.200.2]
- SSN: 5057 --- 3/31/2025 10:17:47 PM --- KDIM001373--- Validating header records of found bill: [KDIM001373]
- SSN: 5057 --- 3/31/2025 10:17:47 PM --- KDIM001373--- Validating details of found bill: [KDIM001373]
- SSN: 5057 --- 3/31/2025 10:17:48 PM --- KDIM001373--- Signed-on to Acumatica
- SSN: 5057 --- 3/31/2025 10:17:48 PM --- KDIM001373--- Posting KDI Invoice#: [KDIM001373] to AQ (CAS Series Nbr.: KDIM001373)
- SSN: 5057 --- 3/31/2025 10:17:53 PM --- KDIM001373--- KDI Invoice#: [KDIM001373] has been to AQ Reference Number [KDIM001373]
- SSN: 5057 --- 3/31/2025 10:17:53 PM --- KDIM001373--- Customer Reference: [KDIM001373] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5057 --- 3/31/2025 10:17:53 PM --- KDIM001373--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5057 --- 3/31/2025 10:17:58 PM --- KDIM001373--- Document is RELEASED
- SSN: 5057 --- 3/31/2025 10:17:58 PM --- KDIM001373--- Success. Marking Header STATUS = 1
- SSN: 5057 --- 3/31/2025 10:17:58 PM --- KDIM001373--- Porting of Invoice [KDIM001373] completed
- SSN: 5057 --- 3/31/2025 10:17:58 PM --- KDIM001373--- Signed-out from Acumatica
- SSN: 5057 --- 3/31/2025 10:17:58 PM --- KDIM001373--- -Done-
- End of audit trail
- Errors: 0