Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002184
- SSN: 0 --- 6/2/2025 9:37:51 PM --- KDIM002184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:37:51 PM --- KDIM002184--- Received PMS request to port bill: [KDIM002184] from client IP: [10.10.200.3]
- SSN: 6012 --- 6/2/2025 9:37:51 PM --- KDIM002184--- Validating header records of found bill: [KDIM002184]
- SSN: 6012 --- 6/2/2025 9:37:51 PM --- KDIM002184--- Validating details of found bill: [KDIM002184]
- SSN: 6012 --- 6/2/2025 9:37:51 PM --- KDIM002184--- Signed-on to Acumatica
- SSN: 6012 --- 6/2/2025 9:37:51 PM --- KDIM002184--- Posting KDI Invoice#: [KDIM002184] to AQ (CAS Series Nbr.: KDIM002184)
- SSN: 6012 --- 6/2/2025 9:37:56 PM --- KDIM002184--- KDI Invoice#: [KDIM002184] has been to AQ Reference Number [KDIM002184]
- SSN: 6012 --- 6/2/2025 9:37:56 PM --- KDIM002184--- Customer Reference: [KDIM002184] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 6012 --- 6/2/2025 9:37:57 PM --- KDIM002184--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6012 --- 6/2/2025 9:38:02 PM --- KDIM002184--- Document is RELEASED
- SSN: 6012 --- 6/2/2025 9:38:02 PM --- KDIM002184--- Success. Marking Header STATUS = 1
- SSN: 6012 --- 6/2/2025 9:38:02 PM --- KDIM002184--- Porting of Invoice [KDIM002184] completed
- SSN: 6012 --- 6/2/2025 9:38:02 PM --- KDIM002184--- Signed-out from Acumatica
- SSN: 6012 --- 6/2/2025 9:38:02 PM --- KDIM002184--- -Done-
- End of audit trail
- Errors: 0