Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002100
- SSN: 0 --- 6/2/2025 9:02:38 PM --- KDIM002100--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:02:38 PM --- KDIM002100--- Received PMS request to port bill: [KDIM002100] from client IP: [10.10.200.3]
- SSN: 5928 --- 6/2/2025 9:02:38 PM --- KDIM002100--- Validating header records of found bill: [KDIM002100]
- SSN: 5928 --- 6/2/2025 9:02:38 PM --- KDIM002100--- Validating details of found bill: [KDIM002100]
- SSN: 5928 --- 6/2/2025 9:02:39 PM --- KDIM002100--- Signed-on to Acumatica
- SSN: 5928 --- 6/2/2025 9:02:39 PM --- KDIM002100--- Posting KDI Invoice#: [KDIM002100] to AQ (CAS Series Nbr.: KDIM002100)
- SSN: 5928 --- 6/2/2025 9:02:44 PM --- KDIM002100--- KDI Invoice#: [KDIM002100] has been to AQ Reference Number [KDIM002100]
- SSN: 5928 --- 6/2/2025 9:02:44 PM --- KDIM002100--- Customer Reference: [KDIM002100] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5928 --- 6/2/2025 9:02:44 PM --- KDIM002100--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5928 --- 6/2/2025 9:02:49 PM --- KDIM002100--- Document is RELEASED
- SSN: 5928 --- 6/2/2025 9:02:49 PM --- KDIM002100--- Success. Marking Header STATUS = 1
- SSN: 5928 --- 6/2/2025 9:02:49 PM --- KDIM002100--- Porting of Invoice [KDIM002100] completed
- SSN: 5928 --- 6/2/2025 9:02:49 PM --- KDIM002100--- Signed-out from Acumatica
- SSN: 5928 --- 6/2/2025 9:02:49 PM --- KDIM002100--- -Done-
- End of audit trail
- Errors: 0