Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002147
- SSN: 0 --- 6/2/2025 9:21:36 PM --- KDIM002147--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:21:36 PM --- KDIM002147--- Received PMS request to port bill: [KDIM002147] from client IP: [10.10.200.3]
- SSN: 5975 --- 6/2/2025 9:21:36 PM --- KDIM002147--- Validating header records of found bill: [KDIM002147]
- SSN: 5975 --- 6/2/2025 9:21:36 PM --- KDIM002147--- Validating details of found bill: [KDIM002147]
- SSN: 5975 --- 6/2/2025 9:21:36 PM --- KDIM002147--- Signed-on to Acumatica
- SSN: 5975 --- 6/2/2025 9:21:36 PM --- KDIM002147--- Posting KDI Invoice#: [KDIM002147] to AQ (CAS Series Nbr.: KDIM002147)
- SSN: 5975 --- 6/2/2025 9:21:41 PM --- KDIM002147--- KDI Invoice#: [KDIM002147] has been to AQ Reference Number [KDIM002147]
- SSN: 5975 --- 6/2/2025 9:21:41 PM --- KDIM002147--- Customer Reference: [KDIM002147] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 5975 --- 6/2/2025 9:21:42 PM --- KDIM002147--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5975 --- 6/2/2025 9:21:47 PM --- KDIM002147--- Document is RELEASED
- SSN: 5975 --- 6/2/2025 9:21:47 PM --- KDIM002147--- Success. Marking Header STATUS = 1
- SSN: 5975 --- 6/2/2025 9:21:47 PM --- KDIM002147--- Porting of Invoice [KDIM002147] completed
- SSN: 5975 --- 6/2/2025 9:21:47 PM --- KDIM002147--- Signed-out from Acumatica
- SSN: 5975 --- 6/2/2025 9:21:47 PM --- KDIM002147--- -Done-
- End of audit trail
- Errors: 0