Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001466
- SSN: 0 --- 3/31/2025 10:55:51 PM --- KDIM001466--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:55:51 PM --- KDIM001466--- Received PMS request to port bill: [KDIM001466] from client IP: [10.10.200.2]
- SSN: 5150 --- 3/31/2025 10:55:51 PM --- KDIM001466--- Validating header records of found bill: [KDIM001466]
- SSN: 5150 --- 3/31/2025 10:55:51 PM --- KDIM001466--- Validating details of found bill: [KDIM001466]
- SSN: 5150 --- 3/31/2025 10:55:52 PM --- KDIM001466--- Signed-on to Acumatica
- SSN: 5150 --- 3/31/2025 10:55:52 PM --- KDIM001466--- Posting KDI Invoice#: [KDIM001466] to AQ (CAS Series Nbr.: KDIM001466)
- SSN: 5150 --- 3/31/2025 10:55:57 PM --- KDIM001466--- KDI Invoice#: [KDIM001466] has been to AQ Reference Number [KDIM001466]
- SSN: 5150 --- 3/31/2025 10:55:57 PM --- KDIM001466--- Customer Reference: [KDIM001466] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 5150 --- 3/31/2025 10:55:58 PM --- KDIM001466--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5150 --- 3/31/2025 10:56:02 PM --- KDIM001466--- Document is RELEASED
- SSN: 5150 --- 3/31/2025 10:56:02 PM --- KDIM001466--- Success. Marking Header STATUS = 1
- SSN: 5150 --- 3/31/2025 10:56:02 PM --- KDIM001466--- Porting of Invoice [KDIM001466] completed
- SSN: 5150 --- 3/31/2025 10:56:02 PM --- KDIM001466--- Signed-out from Acumatica
- SSN: 5150 --- 3/31/2025 10:56:02 PM --- KDIM001466--- -Done-
- End of audit trail
- Errors: 0