Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002080
- SSN: 0 --- 6/2/2025 8:54:27 PM --- KDIM002080--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:54:27 PM --- KDIM002080--- Received PMS request to port bill: [KDIM002080] from client IP: [10.10.200.3]
- SSN: 5908 --- 6/2/2025 8:54:27 PM --- KDIM002080--- Validating header records of found bill: [KDIM002080]
- SSN: 5908 --- 6/2/2025 8:54:27 PM --- KDIM002080--- Validating details of found bill: [KDIM002080]
- SSN: 5908 --- 6/2/2025 8:54:28 PM --- KDIM002080--- Signed-on to Acumatica
- SSN: 5908 --- 6/2/2025 8:54:28 PM --- KDIM002080--- Posting KDI Invoice#: [KDIM002080] to AQ (CAS Series Nbr.: KDIM002080)
- SSN: 5908 --- 6/2/2025 8:54:33 PM --- KDIM002080--- KDI Invoice#: [KDIM002080] has been to AQ Reference Number [KDIM002080]
- SSN: 5908 --- 6/2/2025 8:54:33 PM --- KDIM002080--- Customer Reference: [KDIM002080] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5908 --- 6/2/2025 8:54:33 PM --- KDIM002080--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5908 --- 6/2/2025 8:54:38 PM --- KDIM002080--- Document is RELEASED
- SSN: 5908 --- 6/2/2025 8:54:38 PM --- KDIM002080--- Success. Marking Header STATUS = 1
- SSN: 5908 --- 6/2/2025 8:54:38 PM --- KDIM002080--- Porting of Invoice [KDIM002080] completed
- SSN: 5908 --- 6/2/2025 8:54:38 PM --- KDIM002080--- Signed-out from Acumatica
- SSN: 5908 --- 6/2/2025 8:54:38 PM --- KDIM002080--- -Done-
- End of audit trail
- Errors: 0