Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001390
- SSN: 0 --- 3/31/2025 10:24:28 PM --- KDIM001390--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:24:28 PM --- KDIM001390--- Received PMS request to port bill: [KDIM001390] from client IP: [10.10.200.2]
- SSN: 5074 --- 3/31/2025 10:24:28 PM --- KDIM001390--- Validating header records of found bill: [KDIM001390]
- SSN: 5074 --- 3/31/2025 10:24:28 PM --- KDIM001390--- Validating details of found bill: [KDIM001390]
- SSN: 5074 --- 3/31/2025 10:24:28 PM --- KDIM001390--- Signed-on to Acumatica
- SSN: 5074 --- 3/31/2025 10:24:29 PM --- KDIM001390--- Posting KDI Invoice#: [KDIM001390] to AQ (CAS Series Nbr.: KDIM001390)
- SSN: 5074 --- 3/31/2025 10:24:34 PM --- KDIM001390--- KDI Invoice#: [KDIM001390] has been to AQ Reference Number [KDIM001390]
- SSN: 5074 --- 3/31/2025 10:24:34 PM --- KDIM001390--- Customer Reference: [KDIM001390] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5074 --- 3/31/2025 10:24:34 PM --- KDIM001390--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5074 --- 3/31/2025 10:24:39 PM --- KDIM001390--- Document is RELEASED
- SSN: 5074 --- 3/31/2025 10:24:39 PM --- KDIM001390--- Success. Marking Header STATUS = 1
- SSN: 5074 --- 3/31/2025 10:24:39 PM --- KDIM001390--- Porting of Invoice [KDIM001390] completed
- SSN: 5074 --- 3/31/2025 10:24:39 PM --- KDIM001390--- Signed-out from Acumatica
- SSN: 5074 --- 3/31/2025 10:24:39 PM --- KDIM001390--- -Done-
- End of audit trail
- Errors: 0