Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002064
- SSN: 0 --- 6/2/2025 8:47:56 PM --- KDIM002064--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:47:56 PM --- KDIM002064--- Received PMS request to port bill: [KDIM002064] from client IP: [10.10.200.3]
- SSN: 5892 --- 6/2/2025 8:47:56 PM --- KDIM002064--- Validating header records of found bill: [KDIM002064]
- SSN: 5892 --- 6/2/2025 8:47:56 PM --- KDIM002064--- Validating details of found bill: [KDIM002064]
- SSN: 5892 --- 6/2/2025 8:47:57 PM --- KDIM002064--- Signed-on to Acumatica
- SSN: 5892 --- 6/2/2025 8:47:57 PM --- KDIM002064--- Posting KDI Invoice#: [KDIM002064] to AQ (CAS Series Nbr.: KDIM002064)
- SSN: 5892 --- 6/2/2025 8:48:02 PM --- KDIM002064--- KDI Invoice#: [KDIM002064] has been to AQ Reference Number [KDIM002064]
- SSN: 5892 --- 6/2/2025 8:48:02 PM --- KDIM002064--- Customer Reference: [KDIM002064] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 5892 --- 6/2/2025 8:48:02 PM --- KDIM002064--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5892 --- 6/2/2025 8:48:07 PM --- KDIM002064--- Document is RELEASED
- SSN: 5892 --- 6/2/2025 8:48:07 PM --- KDIM002064--- Success. Marking Header STATUS = 1
- SSN: 5892 --- 6/2/2025 8:48:07 PM --- KDIM002064--- Porting of Invoice [KDIM002064] completed
- SSN: 5892 --- 6/2/2025 8:48:07 PM --- KDIM002064--- Signed-out from Acumatica
- SSN: 5892 --- 6/2/2025 8:48:07 PM --- KDIM002064--- -Done-
- End of audit trail
- Errors: 0