Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001448
- SSN: 0 --- 3/31/2025 10:48:56 PM --- KDIM001448--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:48:56 PM --- KDIM001448--- Received PMS request to port bill: [KDIM001448] from client IP: [10.10.200.2]
- SSN: 5132 --- 3/31/2025 10:48:56 PM --- KDIM001448--- Validating header records of found bill: [KDIM001448]
- SSN: 5132 --- 3/31/2025 10:48:56 PM --- KDIM001448--- Validating details of found bill: [KDIM001448]
- SSN: 5132 --- 3/31/2025 10:48:56 PM --- KDIM001448--- Signed-on to Acumatica
- SSN: 5132 --- 3/31/2025 10:48:56 PM --- KDIM001448--- Posting KDI Invoice#: [KDIM001448] to AQ (CAS Series Nbr.: KDIM001448)
- SSN: 5132 --- 3/31/2025 10:49:02 PM --- KDIM001448--- KDI Invoice#: [KDIM001448] has been to AQ Reference Number [KDIM001448]
- SSN: 5132 --- 3/31/2025 10:49:02 PM --- KDIM001448--- Customer Reference: [KDIM001448] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5132 --- 3/31/2025 10:49:02 PM --- KDIM001448--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5132 --- 3/31/2025 10:49:07 PM --- KDIM001448--- Document is RELEASED
- SSN: 5132 --- 3/31/2025 10:49:07 PM --- KDIM001448--- Success. Marking Header STATUS = 1
- SSN: 5132 --- 3/31/2025 10:49:07 PM --- KDIM001448--- Porting of Invoice [KDIM001448] completed
- SSN: 5132 --- 3/31/2025 10:49:07 PM --- KDIM001448--- Signed-out from Acumatica
- SSN: 5132 --- 3/31/2025 10:49:07 PM --- KDIM001448--- -Done-
- End of audit trail
- Errors: 0