Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001417
- SSN: 0 --- 3/31/2025 10:35:53 PM --- KDIM001417--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:35:53 PM --- KDIM001417--- Received PMS request to port bill: [KDIM001417] from client IP: [10.10.200.2]
- SSN: 5101 --- 3/31/2025 10:35:53 PM --- KDIM001417--- Validating header records of found bill: [KDIM001417]
- SSN: 5101 --- 3/31/2025 10:35:53 PM --- KDIM001417--- Validating details of found bill: [KDIM001417]
- SSN: 5101 --- 3/31/2025 10:35:54 PM --- KDIM001417--- Signed-on to Acumatica
- SSN: 5101 --- 3/31/2025 10:35:54 PM --- KDIM001417--- Posting KDI Invoice#: [KDIM001417] to AQ (CAS Series Nbr.: KDIM001417)
- SSN: 5101 --- 3/31/2025 10:35:59 PM --- KDIM001417--- KDI Invoice#: [KDIM001417] has been to AQ Reference Number [KDIM001417]
- SSN: 5101 --- 3/31/2025 10:35:59 PM --- KDIM001417--- Customer Reference: [KDIM001417] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5101 --- 3/31/2025 10:35:59 PM --- KDIM001417--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5101 --- 3/31/2025 10:36:04 PM --- KDIM001417--- Document is RELEASED
- SSN: 5101 --- 3/31/2025 10:36:04 PM --- KDIM001417--- Success. Marking Header STATUS = 1
- SSN: 5101 --- 3/31/2025 10:36:04 PM --- KDIM001417--- Porting of Invoice [KDIM001417] completed
- SSN: 5101 --- 3/31/2025 10:36:04 PM --- KDIM001417--- Signed-out from Acumatica
- SSN: 5101 --- 3/31/2025 10:36:04 PM --- KDIM001417--- -Done-
- End of audit trail
- Errors: 0