Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002177
- SSN: 0 --- 6/2/2025 9:34:41 PM --- KDIM002177--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:34:41 PM --- KDIM002177--- Received PMS request to port bill: [KDIM002177] from client IP: [10.10.200.3]
- SSN: 6005 --- 6/2/2025 9:34:41 PM --- KDIM002177--- Validating header records of found bill: [KDIM002177]
- SSN: 6005 --- 6/2/2025 9:34:41 PM --- KDIM002177--- Validating details of found bill: [KDIM002177]
- SSN: 6005 --- 6/2/2025 9:34:42 PM --- KDIM002177--- Signed-on to Acumatica
- SSN: 6005 --- 6/2/2025 9:34:42 PM --- KDIM002177--- Posting KDI Invoice#: [KDIM002177] to AQ (CAS Series Nbr.: KDIM002177)
- SSN: 6005 --- 6/2/2025 9:34:47 PM --- KDIM002177--- KDI Invoice#: [KDIM002177] has been to AQ Reference Number [KDIM002177]
- SSN: 6005 --- 6/2/2025 9:34:47 PM --- KDIM002177--- Customer Reference: [KDIM002177] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 6005 --- 6/2/2025 9:34:48 PM --- KDIM002177--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6005 --- 6/2/2025 9:34:53 PM --- KDIM002177--- Document is RELEASED
- SSN: 6005 --- 6/2/2025 9:34:53 PM --- KDIM002177--- Success. Marking Header STATUS = 1
- SSN: 6005 --- 6/2/2025 9:34:53 PM --- KDIM002177--- Porting of Invoice [KDIM002177] completed
- SSN: 6005 --- 6/2/2025 9:34:53 PM --- KDIM002177--- Signed-out from Acumatica
- SSN: 6005 --- 6/2/2025 9:34:53 PM --- KDIM002177--- -Done-
- End of audit trail
- Errors: 0