Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002129
- SSN: 0 --- 6/2/2025 9:14:40 PM --- KDIM002129--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:14:40 PM --- KDIM002129--- Received PMS request to port bill: [KDIM002129] from client IP: [10.10.200.3]
- SSN: 5957 --- 6/2/2025 9:14:40 PM --- KDIM002129--- Validating header records of found bill: [KDIM002129]
- SSN: 5957 --- 6/2/2025 9:14:40 PM --- KDIM002129--- Validating details of found bill: [KDIM002129]
- SSN: 5957 --- 6/2/2025 9:14:41 PM --- KDIM002129--- Signed-on to Acumatica
- SSN: 5957 --- 6/2/2025 9:14:41 PM --- KDIM002129--- Posting KDI Invoice#: [KDIM002129] to AQ (CAS Series Nbr.: KDIM002129)
- SSN: 5957 --- 6/2/2025 9:14:46 PM --- KDIM002129--- KDI Invoice#: [KDIM002129] has been to AQ Reference Number [KDIM002129]
- SSN: 5957 --- 6/2/2025 9:14:46 PM --- KDIM002129--- Customer Reference: [KDIM002129] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5957 --- 6/2/2025 9:14:47 PM --- KDIM002129--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5957 --- 6/2/2025 9:14:51 PM --- KDIM002129--- Document is RELEASED
- SSN: 5957 --- 6/2/2025 9:14:51 PM --- KDIM002129--- Success. Marking Header STATUS = 1
- SSN: 5957 --- 6/2/2025 9:14:51 PM --- KDIM002129--- Porting of Invoice [KDIM002129] completed
- SSN: 5957 --- 6/2/2025 9:14:51 PM --- KDIM002129--- Signed-out from Acumatica
- SSN: 5957 --- 6/2/2025 9:14:51 PM --- KDIM002129--- -Done-
- End of audit trail
- Errors: 0