Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002082
- SSN: 0 --- 6/2/2025 8:55:29 PM --- KDIM002082--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:55:29 PM --- KDIM002082--- Received PMS request to port bill: [KDIM002082] from client IP: [10.10.200.3]
- SSN: 5910 --- 6/2/2025 8:55:29 PM --- KDIM002082--- Validating header records of found bill: [KDIM002082]
- SSN: 5910 --- 6/2/2025 8:55:29 PM --- KDIM002082--- Validating details of found bill: [KDIM002082]
- SSN: 5910 --- 6/2/2025 8:55:29 PM --- KDIM002082--- Signed-on to Acumatica
- SSN: 5910 --- 6/2/2025 8:55:29 PM --- KDIM002082--- Posting KDI Invoice#: [KDIM002082] to AQ (CAS Series Nbr.: KDIM002082)
- SSN: 5910 --- 6/2/2025 8:55:34 PM --- KDIM002082--- KDI Invoice#: [KDIM002082] has been to AQ Reference Number [KDIM002082]
- SSN: 5910 --- 6/2/2025 8:55:34 PM --- KDIM002082--- Customer Reference: [KDIM002082] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 5910 --- 6/2/2025 8:55:35 PM --- KDIM002082--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5910 --- 6/2/2025 8:55:40 PM --- KDIM002082--- Document is RELEASED
- SSN: 5910 --- 6/2/2025 8:55:40 PM --- KDIM002082--- Success. Marking Header STATUS = 1
- SSN: 5910 --- 6/2/2025 8:55:40 PM --- KDIM002082--- Porting of Invoice [KDIM002082] completed
- SSN: 5910 --- 6/2/2025 8:55:40 PM --- KDIM002082--- Signed-out from Acumatica
- SSN: 5910 --- 6/2/2025 8:55:40 PM --- KDIM002082--- -Done-
- End of audit trail
- Errors: 0