Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001467
- SSN: 0 --- 3/31/2025 10:56:07 PM --- KDIM001467--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:56:07 PM --- KDIM001467--- Received PMS request to port bill: [KDIM001467] from client IP: [10.10.200.2]
- SSN: 5151 --- 3/31/2025 10:56:07 PM --- KDIM001467--- Validating header records of found bill: [KDIM001467]
- SSN: 5151 --- 3/31/2025 10:56:07 PM --- KDIM001467--- Validating details of found bill: [KDIM001467]
- SSN: 5151 --- 3/31/2025 10:56:07 PM --- KDIM001467--- Signed-on to Acumatica
- SSN: 5151 --- 3/31/2025 10:56:07 PM --- KDIM001467--- Posting KDI Invoice#: [KDIM001467] to AQ (CAS Series Nbr.: KDIM001467)
- SSN: 5151 --- 3/31/2025 10:56:12 PM --- KDIM001467--- KDI Invoice#: [KDIM001467] has been to AQ Reference Number [KDIM001467]
- SSN: 5151 --- 3/31/2025 10:56:12 PM --- KDIM001467--- Customer Reference: [KDIM001467] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 5151 --- 3/31/2025 10:56:13 PM --- KDIM001467--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5151 --- 3/31/2025 10:56:18 PM --- KDIM001467--- Document is RELEASED
- SSN: 5151 --- 3/31/2025 10:56:18 PM --- KDIM001467--- Success. Marking Header STATUS = 1
- SSN: 5151 --- 3/31/2025 10:56:18 PM --- KDIM001467--- Porting of Invoice [KDIM001467] completed
- SSN: 5151 --- 3/31/2025 10:56:18 PM --- KDIM001467--- Signed-out from Acumatica
- SSN: 5151 --- 3/31/2025 10:56:18 PM --- KDIM001467--- -Done-
- End of audit trail
- Errors: 0