Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002125
- SSN: 0 --- 6/2/2025 9:12:53 PM --- KDIM002125--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:12:53 PM --- KDIM002125--- Received PMS request to port bill: [KDIM002125] from client IP: [10.10.200.3]
- SSN: 5953 --- 6/2/2025 9:12:53 PM --- KDIM002125--- Validating header records of found bill: [KDIM002125]
- SSN: 5953 --- 6/2/2025 9:12:53 PM --- KDIM002125--- Validating details of found bill: [KDIM002125]
- SSN: 5953 --- 6/2/2025 9:12:53 PM --- KDIM002125--- Signed-on to Acumatica
- SSN: 5953 --- 6/2/2025 9:12:53 PM --- KDIM002125--- Posting KDI Invoice#: [KDIM002125] to AQ (CAS Series Nbr.: KDIM002125)
- SSN: 5953 --- 6/2/2025 9:12:58 PM --- KDIM002125--- KDI Invoice#: [KDIM002125] has been to AQ Reference Number [KDIM002125]
- SSN: 5953 --- 6/2/2025 9:12:58 PM --- KDIM002125--- Customer Reference: [KDIM002125] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 5953 --- 6/2/2025 9:12:59 PM --- KDIM002125--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5953 --- 6/2/2025 9:13:04 PM --- KDIM002125--- Document is RELEASED
- SSN: 5953 --- 6/2/2025 9:13:04 PM --- KDIM002125--- Success. Marking Header STATUS = 1
- SSN: 5953 --- 6/2/2025 9:13:04 PM --- KDIM002125--- Porting of Invoice [KDIM002125] completed
- SSN: 5953 --- 6/2/2025 9:13:04 PM --- KDIM002125--- Signed-out from Acumatica
- SSN: 5953 --- 6/2/2025 9:13:04 PM --- KDIM002125--- -Done-
- End of audit trail
- Errors: 0