Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001444
- SSN: 0 --- 3/31/2025 10:47:14 PM --- KDIM001444--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:47:14 PM --- KDIM001444--- Received PMS request to port bill: [KDIM001444] from client IP: [10.10.200.2]
- SSN: 5128 --- 3/31/2025 10:47:14 PM --- KDIM001444--- Validating header records of found bill: [KDIM001444]
- SSN: 5128 --- 3/31/2025 10:47:14 PM --- KDIM001444--- Validating details of found bill: [KDIM001444]
- SSN: 5128 --- 3/31/2025 10:47:14 PM --- KDIM001444--- Signed-on to Acumatica
- SSN: 5128 --- 3/31/2025 10:47:14 PM --- KDIM001444--- Posting KDI Invoice#: [KDIM001444] to AQ (CAS Series Nbr.: KDIM001444)
- SSN: 5128 --- 3/31/2025 10:47:19 PM --- KDIM001444--- KDI Invoice#: [KDIM001444] has been to AQ Reference Number [KDIM001444]
- SSN: 5128 --- 3/31/2025 10:47:19 PM --- KDIM001444--- Customer Reference: [KDIM001444] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 5128 --- 3/31/2025 10:47:20 PM --- KDIM001444--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5128 --- 3/31/2025 10:47:25 PM --- KDIM001444--- Document is RELEASED
- SSN: 5128 --- 3/31/2025 10:47:25 PM --- KDIM001444--- Success. Marking Header STATUS = 1
- SSN: 5128 --- 3/31/2025 10:47:25 PM --- KDIM001444--- Porting of Invoice [KDIM001444] completed
- SSN: 5128 --- 3/31/2025 10:47:25 PM --- KDIM001444--- Signed-out from Acumatica
- SSN: 5128 --- 3/31/2025 10:47:25 PM --- KDIM001444--- -Done-
- End of audit trail
- Errors: 0