Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001457
- SSN: 0 --- 3/31/2025 10:52:17 PM --- KDIM001457--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:52:17 PM --- KDIM001457--- Received PMS request to port bill: [KDIM001457] from client IP: [10.10.200.2]
- SSN: 5141 --- 3/31/2025 10:52:17 PM --- KDIM001457--- Validating header records of found bill: [KDIM001457]
- SSN: 5141 --- 3/31/2025 10:52:17 PM --- KDIM001457--- Validating details of found bill: [KDIM001457]
- SSN: 5141 --- 3/31/2025 10:52:17 PM --- KDIM001457--- Signed-on to Acumatica
- SSN: 5141 --- 3/31/2025 10:52:17 PM --- KDIM001457--- Posting KDI Invoice#: [KDIM001457] to AQ (CAS Series Nbr.: KDIM001457)
- SSN: 5141 --- 3/31/2025 10:52:22 PM --- KDIM001457--- KDI Invoice#: [KDIM001457] has been to AQ Reference Number [KDIM001457]
- SSN: 5141 --- 3/31/2025 10:52:22 PM --- KDIM001457--- Customer Reference: [KDIM001457] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 5141 --- 3/31/2025 10:52:23 PM --- KDIM001457--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5141 --- 3/31/2025 10:52:28 PM --- KDIM001457--- Document is RELEASED
- SSN: 5141 --- 3/31/2025 10:52:28 PM --- KDIM001457--- Success. Marking Header STATUS = 1
- SSN: 5141 --- 3/31/2025 10:52:28 PM --- KDIM001457--- Porting of Invoice [KDIM001457] completed
- SSN: 5141 --- 3/31/2025 10:52:28 PM --- KDIM001457--- Signed-out from Acumatica
- SSN: 5141 --- 3/31/2025 10:52:28 PM --- KDIM001457--- -Done-
- End of audit trail
- Errors: 0