Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001402
- SSN: 0 --- 3/31/2025 10:29:15 PM --- KDIM001402--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:29:15 PM --- KDIM001402--- Received PMS request to port bill: [KDIM001402] from client IP: [10.10.200.2]
- SSN: 5086 --- 3/31/2025 10:29:15 PM --- KDIM001402--- Validating header records of found bill: [KDIM001402]
- SSN: 5086 --- 3/31/2025 10:29:15 PM --- KDIM001402--- Validating details of found bill: [KDIM001402]
- SSN: 5086 --- 3/31/2025 10:29:15 PM --- KDIM001402--- Signed-on to Acumatica
- SSN: 5086 --- 3/31/2025 10:29:15 PM --- KDIM001402--- Posting KDI Invoice#: [KDIM001402] to AQ (CAS Series Nbr.: KDIM001402)
- SSN: 5086 --- 3/31/2025 10:29:20 PM --- KDIM001402--- KDI Invoice#: [KDIM001402] has been to AQ Reference Number [KDIM001402]
- SSN: 5086 --- 3/31/2025 10:29:20 PM --- KDIM001402--- Customer Reference: [KDIM001402] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 5086 --- 3/31/2025 10:29:21 PM --- KDIM001402--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5086 --- 3/31/2025 10:29:26 PM --- KDIM001402--- Document is RELEASED
- SSN: 5086 --- 3/31/2025 10:29:26 PM --- KDIM001402--- Success. Marking Header STATUS = 1
- SSN: 5086 --- 3/31/2025 10:29:26 PM --- KDIM001402--- Porting of Invoice [KDIM001402] completed
- SSN: 5086 --- 3/31/2025 10:29:26 PM --- KDIM001402--- Signed-out from Acumatica
- SSN: 5086 --- 3/31/2025 10:29:26 PM --- KDIM001402--- -Done-
- End of audit trail
- Errors: 0