Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002148
- SSN: 0 --- 6/2/2025 9:21:51 PM --- KDIM002148--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:21:51 PM --- KDIM002148--- Received PMS request to port bill: [KDIM002148] from client IP: [10.10.200.3]
- SSN: 5976 --- 6/2/2025 9:21:51 PM --- KDIM002148--- Validating header records of found bill: [KDIM002148]
- SSN: 5976 --- 6/2/2025 9:21:51 PM --- KDIM002148--- Validating details of found bill: [KDIM002148]
- SSN: 5976 --- 6/2/2025 9:21:52 PM --- KDIM002148--- Signed-on to Acumatica
- SSN: 5976 --- 6/2/2025 9:21:52 PM --- KDIM002148--- Posting KDI Invoice#: [KDIM002148] to AQ (CAS Series Nbr.: KDIM002148)
- SSN: 5976 --- 6/2/2025 9:21:57 PM --- KDIM002148--- KDI Invoice#: [KDIM002148] has been to AQ Reference Number [KDIM002148]
- SSN: 5976 --- 6/2/2025 9:21:57 PM --- KDIM002148--- Customer Reference: [KDIM002148] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 5976 --- 6/2/2025 9:21:58 PM --- KDIM002148--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5976 --- 6/2/2025 9:22:02 PM --- KDIM002148--- Document is RELEASED
- SSN: 5976 --- 6/2/2025 9:22:02 PM --- KDIM002148--- Success. Marking Header STATUS = 1
- SSN: 5976 --- 6/2/2025 9:22:02 PM --- KDIM002148--- Porting of Invoice [KDIM002148] completed
- SSN: 5976 --- 6/2/2025 9:22:02 PM --- KDIM002148--- Signed-out from Acumatica
- SSN: 5976 --- 6/2/2025 9:22:02 PM --- KDIM002148--- -Done-
- End of audit trail
- Errors: 0