Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001789
- SSN: 0 --- 5/3/2025 5:57:04 PM --- KDIM001789--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:57:04 PM --- KDIM001789--- Received PMS request to port bill: [KDIM001789] from client IP: [10.10.200.2]
- SSN: 5540 --- 5/3/2025 5:57:04 PM --- KDIM001789--- Validating header records of found bill: [KDIM001789]
- SSN: 5540 --- 5/3/2025 5:57:04 PM --- KDIM001789--- Validating details of found bill: [KDIM001789]
- SSN: 5540 --- 5/3/2025 5:57:04 PM --- KDIM001789--- Signed-on to Acumatica
- SSN: 5540 --- 5/3/2025 5:57:04 PM --- KDIM001789--- Posting KDI Invoice#: [KDIM001789] to AQ (CAS Series Nbr.: KDIM001789)
- SSN: 5540 --- 5/3/2025 5:57:10 PM --- KDIM001789--- KDI Invoice#: [KDIM001789] has been to AQ Reference Number [KDIM001789]
- SSN: 5540 --- 5/3/2025 5:57:10 PM --- KDIM001789--- Customer Reference: [KDIM001789] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 74.67 Description: Motorcycle Space Rental (not encoded) Line Amount: 74.67
- SSN: 5540 --- 5/3/2025 5:57:10 PM --- KDIM001789--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5540 --- 5/3/2025 5:57:15 PM --- KDIM001789--- Document is RELEASED
- SSN: 5540 --- 5/3/2025 5:57:15 PM --- KDIM001789--- Success. Marking Header STATUS = 1
- SSN: 5540 --- 5/3/2025 5:57:15 PM --- KDIM001789--- Porting of Invoice [KDIM001789] completed
- SSN: 5540 --- 5/3/2025 5:57:15 PM --- KDIM001789--- Signed-out from Acumatica
- SSN: 5540 --- 5/3/2025 5:57:15 PM --- KDIM001789--- -Done-
- End of audit trail
- Errors: 0