Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001477
- SSN: 0 --- 3/31/2025 11:00:52 PM --- KDIM001477--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:00:52 PM --- KDIM001477--- Received PMS request to port bill: [KDIM001477] from client IP: [10.10.200.2]
- SSN: 5161 --- 3/31/2025 11:00:52 PM --- KDIM001477--- Validating header records of found bill: [KDIM001477]
- SSN: 5161 --- 3/31/2025 11:00:52 PM --- KDIM001477--- Validating details of found bill: [KDIM001477]
- SSN: 5161 --- 3/31/2025 11:00:53 PM --- KDIM001477--- Signed-on to Acumatica
- SSN: 5161 --- 3/31/2025 11:00:53 PM --- KDIM001477--- Posting KDI Invoice#: [KDIM001477] to AQ (CAS Series Nbr.: KDIM001477)
- SSN: 5161 --- 3/31/2025 11:00:58 PM --- KDIM001477--- KDI Invoice#: [KDIM001477] has been to AQ Reference Number [KDIM001477]
- SSN: 5161 --- 3/31/2025 11:00:58 PM --- KDIM001477--- Customer Reference: [KDIM001477] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 180.64 Description: Motorcycle Space Rental (not encoded) Line Amount: 180.64
- SSN: 5161 --- 3/31/2025 11:00:58 PM --- KDIM001477--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5161 --- 3/31/2025 11:01:03 PM --- KDIM001477--- Document is RELEASED
- SSN: 5161 --- 3/31/2025 11:01:03 PM --- KDIM001477--- Success. Marking Header STATUS = 1
- SSN: 5161 --- 3/31/2025 11:01:03 PM --- KDIM001477--- Porting of Invoice [KDIM001477] completed
- SSN: 5161 --- 3/31/2025 11:01:03 PM --- KDIM001477--- Signed-out from Acumatica
- SSN: 5161 --- 3/31/2025 11:01:03 PM --- KDIM001477--- -Done-
- End of audit trail
- Errors: 0