Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002071
- SSN: 0 --- 6/2/2025 8:51:11 PM --- KDIM002071--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:51:11 PM --- KDIM002071--- Received PMS request to port bill: [KDIM002071] from client IP: [10.10.200.3]
- SSN: 5899 --- 6/2/2025 8:51:11 PM --- KDIM002071--- Validating header records of found bill: [KDIM002071]
- SSN: 5899 --- 6/2/2025 8:51:11 PM --- KDIM002071--- Validating details of found bill: [KDIM002071]
- SSN: 5899 --- 6/2/2025 8:51:11 PM --- KDIM002071--- Signed-on to Acumatica
- SSN: 5899 --- 6/2/2025 8:51:12 PM --- KDIM002071--- Posting KDI Invoice#: [KDIM002071] to AQ (CAS Series Nbr.: KDIM002071)
- SSN: 5899 --- 6/2/2025 8:51:17 PM --- KDIM002071--- KDI Invoice#: [KDIM002071] has been to AQ Reference Number [KDIM002071]
- SSN: 5899 --- 6/2/2025 8:51:17 PM --- KDIM002071--- Customer Reference: [KDIM002071] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 5899 --- 6/2/2025 8:51:17 PM --- KDIM002071--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5899 --- 6/2/2025 8:51:22 PM --- KDIM002071--- Document is RELEASED
- SSN: 5899 --- 6/2/2025 8:51:22 PM --- KDIM002071--- Success. Marking Header STATUS = 1
- SSN: 5899 --- 6/2/2025 8:51:22 PM --- KDIM002071--- Porting of Invoice [KDIM002071] completed
- SSN: 5899 --- 6/2/2025 8:51:22 PM --- KDIM002071--- Signed-out from Acumatica
- SSN: 5899 --- 6/2/2025 8:51:22 PM --- KDIM002071--- -Done-
- End of audit trail
- Errors: 0