Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002101
- SSN: 0 --- 6/2/2025 9:02:54 PM --- KDIM002101--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:02:54 PM --- KDIM002101--- Received PMS request to port bill: [KDIM002101] from client IP: [10.10.200.3]
- SSN: 5929 --- 6/2/2025 9:02:54 PM --- KDIM002101--- Validating header records of found bill: [KDIM002101]
- SSN: 5929 --- 6/2/2025 9:02:54 PM --- KDIM002101--- Validating details of found bill: [KDIM002101]
- SSN: 5929 --- 6/2/2025 9:02:54 PM --- KDIM002101--- Signed-on to Acumatica
- SSN: 5929 --- 6/2/2025 9:02:54 PM --- KDIM002101--- Posting KDI Invoice#: [KDIM002101] to AQ (CAS Series Nbr.: KDIM002101)
- SSN: 5929 --- 6/2/2025 9:03:00 PM --- KDIM002101--- KDI Invoice#: [KDIM002101] has been to AQ Reference Number [KDIM002101]
- SSN: 5929 --- 6/2/2025 9:03:00 PM --- KDIM002101--- Customer Reference: [KDIM002101] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5929 --- 6/2/2025 9:03:00 PM --- KDIM002101--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5929 --- 6/2/2025 9:03:05 PM --- KDIM002101--- Document is RELEASED
- SSN: 5929 --- 6/2/2025 9:03:05 PM --- KDIM002101--- Success. Marking Header STATUS = 1
- SSN: 5929 --- 6/2/2025 9:03:05 PM --- KDIM002101--- Porting of Invoice [KDIM002101] completed
- SSN: 5929 --- 6/2/2025 9:03:05 PM --- KDIM002101--- Signed-out from Acumatica
- SSN: 5929 --- 6/2/2025 9:03:05 PM --- KDIM002101--- -Done-
- End of audit trail
- Errors: 0