Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002099
- SSN: 0 --- 6/2/2025 9:02:23 PM --- KDIM002099--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:02:23 PM --- KDIM002099--- Received PMS request to port bill: [KDIM002099] from client IP: [10.10.200.3]
- SSN: 5927 --- 6/2/2025 9:02:23 PM --- KDIM002099--- Validating header records of found bill: [KDIM002099]
- SSN: 5927 --- 6/2/2025 9:02:23 PM --- KDIM002099--- Validating details of found bill: [KDIM002099]
- SSN: 5927 --- 6/2/2025 9:02:23 PM --- KDIM002099--- Signed-on to Acumatica
- SSN: 5927 --- 6/2/2025 9:02:24 PM --- KDIM002099--- Posting KDI Invoice#: [KDIM002099] to AQ (CAS Series Nbr.: KDIM002099)
- SSN: 5927 --- 6/2/2025 9:02:29 PM --- KDIM002099--- KDI Invoice#: [KDIM002099] has been to AQ Reference Number [KDIM002099]
- SSN: 5927 --- 6/2/2025 9:02:29 PM --- KDIM002099--- Customer Reference: [KDIM002099] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5927 --- 6/2/2025 9:02:29 PM --- KDIM002099--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5927 --- 6/2/2025 9:02:34 PM --- KDIM002099--- Document is RELEASED
- SSN: 5927 --- 6/2/2025 9:02:34 PM --- KDIM002099--- Success. Marking Header STATUS = 1
- SSN: 5927 --- 6/2/2025 9:02:34 PM --- KDIM002099--- Porting of Invoice [KDIM002099] completed
- SSN: 5927 --- 6/2/2025 9:02:34 PM --- KDIM002099--- Signed-out from Acumatica
- SSN: 5927 --- 6/2/2025 9:02:34 PM --- KDIM002099--- -Done-
- End of audit trail
- Errors: 0