Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001403
- SSN: 0 --- 3/31/2025 10:29:30 PM --- KDIM001403--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:29:30 PM --- KDIM001403--- Received PMS request to port bill: [KDIM001403] from client IP: [10.10.200.2]
- SSN: 5087 --- 3/31/2025 10:29:30 PM --- KDIM001403--- Validating header records of found bill: [KDIM001403]
- SSN: 5087 --- 3/31/2025 10:29:30 PM --- KDIM001403--- Validating details of found bill: [KDIM001403]
- SSN: 5087 --- 3/31/2025 10:29:31 PM --- KDIM001403--- Signed-on to Acumatica
- SSN: 5087 --- 3/31/2025 10:29:31 PM --- KDIM001403--- Posting KDI Invoice#: [KDIM001403] to AQ (CAS Series Nbr.: KDIM001403)
- SSN: 5087 --- 3/31/2025 10:29:36 PM --- KDIM001403--- KDI Invoice#: [KDIM001403] has been to AQ Reference Number [KDIM001403]
- SSN: 5087 --- 3/31/2025 10:29:36 PM --- KDIM001403--- Customer Reference: [KDIM001403] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5087 --- 3/31/2025 10:29:37 PM --- KDIM001403--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5087 --- 3/31/2025 10:29:41 PM --- KDIM001403--- Document is RELEASED
- SSN: 5087 --- 3/31/2025 10:29:41 PM --- KDIM001403--- Success. Marking Header STATUS = 1
- SSN: 5087 --- 3/31/2025 10:29:41 PM --- KDIM001403--- Porting of Invoice [KDIM001403] completed
- SSN: 5087 --- 3/31/2025 10:29:41 PM --- KDIM001403--- Signed-out from Acumatica
- SSN: 5087 --- 3/31/2025 10:29:41 PM --- KDIM001403--- -Done-
- End of audit trail
- Errors: 0