Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002132
- SSN: 0 --- 6/2/2025 9:16:02 PM --- KDIM002132--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:16:02 PM --- KDIM002132--- Received PMS request to port bill: [KDIM002132] from client IP: [10.10.200.3]
- SSN: 5960 --- 6/2/2025 9:16:02 PM --- KDIM002132--- Validating header records of found bill: [KDIM002132]
- SSN: 5960 --- 6/2/2025 9:16:02 PM --- KDIM002132--- Validating details of found bill: [KDIM002132]
- SSN: 5960 --- 6/2/2025 9:16:03 PM --- KDIM002132--- Signed-on to Acumatica
- SSN: 5960 --- 6/2/2025 9:16:03 PM --- KDIM002132--- Posting KDI Invoice#: [KDIM002132] to AQ (CAS Series Nbr.: KDIM002132)
- SSN: 5960 --- 6/2/2025 9:16:08 PM --- KDIM002132--- KDI Invoice#: [KDIM002132] has been to AQ Reference Number [KDIM002132]
- SSN: 5960 --- 6/2/2025 9:16:08 PM --- KDIM002132--- Customer Reference: [KDIM002132] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5960 --- 6/2/2025 9:16:08 PM --- KDIM002132--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5960 --- 6/2/2025 9:16:13 PM --- KDIM002132--- Document is RELEASED
- SSN: 5960 --- 6/2/2025 9:16:13 PM --- KDIM002132--- Success. Marking Header STATUS = 1
- SSN: 5960 --- 6/2/2025 9:16:13 PM --- KDIM002132--- Porting of Invoice [KDIM002132] completed
- SSN: 5960 --- 6/2/2025 9:16:13 PM --- KDIM002132--- Signed-out from Acumatica
- SSN: 5960 --- 6/2/2025 9:16:13 PM --- KDIM002132--- -Done-
- End of audit trail
- Errors: 0