Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002073
- SSN: 0 --- 6/2/2025 8:51:46 PM --- KDIM002073--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:51:46 PM --- KDIM002073--- Received PMS request to port bill: [KDIM002073] from client IP: [10.10.200.3]
- SSN: 5901 --- 6/2/2025 8:51:46 PM --- KDIM002073--- Validating header records of found bill: [KDIM002073]
- SSN: 5901 --- 6/2/2025 8:51:46 PM --- KDIM002073--- Validating details of found bill: [KDIM002073]
- SSN: 5901 --- 6/2/2025 8:51:46 PM --- KDIM002073--- Signed-on to Acumatica
- SSN: 5901 --- 6/2/2025 8:51:46 PM --- KDIM002073--- Posting KDI Invoice#: [KDIM002073] to AQ (CAS Series Nbr.: KDIM002073)
- SSN: 5901 --- 6/2/2025 8:51:51 PM --- KDIM002073--- KDI Invoice#: [KDIM002073] has been to AQ Reference Number [KDIM002073]
- SSN: 5901 --- 6/2/2025 8:51:51 PM --- KDIM002073--- Customer Reference: [KDIM002073] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5901 --- 6/2/2025 8:51:52 PM --- KDIM002073--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5901 --- 6/2/2025 8:51:57 PM --- KDIM002073--- Document is RELEASED
- SSN: 5901 --- 6/2/2025 8:51:57 PM --- KDIM002073--- Success. Marking Header STATUS = 1
- SSN: 5901 --- 6/2/2025 8:51:57 PM --- KDIM002073--- Porting of Invoice [KDIM002073] completed
- SSN: 5901 --- 6/2/2025 8:51:57 PM --- KDIM002073--- Signed-out from Acumatica
- SSN: 5901 --- 6/2/2025 8:51:57 PM --- KDIM002073--- -Done-
- End of audit trail
- Errors: 0