Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001382
- SSN: 0 --- 3/31/2025 10:21:19 PM --- KDIM001382--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:21:19 PM --- KDIM001382--- Received PMS request to port bill: [KDIM001382] from client IP: [10.10.200.2]
- SSN: 5066 --- 3/31/2025 10:21:19 PM --- KDIM001382--- Validating header records of found bill: [KDIM001382]
- SSN: 5066 --- 3/31/2025 10:21:19 PM --- KDIM001382--- Validating details of found bill: [KDIM001382]
- SSN: 5066 --- 3/31/2025 10:21:19 PM --- KDIM001382--- Signed-on to Acumatica
- SSN: 5066 --- 3/31/2025 10:21:19 PM --- KDIM001382--- Posting KDI Invoice#: [KDIM001382] to AQ (CAS Series Nbr.: KDIM001382)
- SSN: 5066 --- 3/31/2025 10:21:24 PM --- KDIM001382--- KDI Invoice#: [KDIM001382] has been to AQ Reference Number [KDIM001382]
- SSN: 5066 --- 3/31/2025 10:21:24 PM --- KDIM001382--- Customer Reference: [KDIM001382] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 5066 --- 3/31/2025 10:21:25 PM --- KDIM001382--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5066 --- 3/31/2025 10:21:30 PM --- KDIM001382--- Document is RELEASED
- SSN: 5066 --- 3/31/2025 10:21:30 PM --- KDIM001382--- Success. Marking Header STATUS = 1
- SSN: 5066 --- 3/31/2025 10:21:30 PM --- KDIM001382--- Porting of Invoice [KDIM001382] completed
- SSN: 5066 --- 3/31/2025 10:21:30 PM --- KDIM001382--- Signed-out from Acumatica
- SSN: 5066 --- 3/31/2025 10:21:30 PM --- KDIM001382--- -Done-
- End of audit trail
- Errors: 0