Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002162
- SSN: 0 --- 6/2/2025 9:27:53 PM --- KDIM002162--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:27:53 PM --- KDIM002162--- Received PMS request to port bill: [KDIM002162] from client IP: [10.10.200.3]
- SSN: 5990 --- 6/2/2025 9:27:53 PM --- KDIM002162--- Validating header records of found bill: [KDIM002162]
- SSN: 5990 --- 6/2/2025 9:27:53 PM --- KDIM002162--- Validating details of found bill: [KDIM002162]
- SSN: 5990 --- 6/2/2025 9:27:53 PM --- KDIM002162--- Signed-on to Acumatica
- SSN: 5990 --- 6/2/2025 9:27:54 PM --- KDIM002162--- Posting KDI Invoice#: [KDIM002162] to AQ (CAS Series Nbr.: KDIM002162)
- SSN: 5990 --- 6/2/2025 9:27:59 PM --- KDIM002162--- KDI Invoice#: [KDIM002162] has been to AQ Reference Number [KDIM002162]
- SSN: 5990 --- 6/2/2025 9:27:59 PM --- KDIM002162--- Customer Reference: [KDIM002162] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5990 --- 6/2/2025 9:27:59 PM --- KDIM002162--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5990 --- 6/2/2025 9:28:04 PM --- KDIM002162--- Document is RELEASED
- SSN: 5990 --- 6/2/2025 9:28:04 PM --- KDIM002162--- Success. Marking Header STATUS = 1
- SSN: 5990 --- 6/2/2025 9:28:04 PM --- KDIM002162--- Porting of Invoice [KDIM002162] completed
- SSN: 5990 --- 6/2/2025 9:28:04 PM --- KDIM002162--- Signed-out from Acumatica
- SSN: 5990 --- 6/2/2025 9:28:04 PM --- KDIM002162--- -Done-
- End of audit trail
- Errors: 0