Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002086
- SSN: 0 --- 6/2/2025 8:57:00 PM --- KDIM002086--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:57:00 PM --- KDIM002086--- Received PMS request to port bill: [KDIM002086] from client IP: [10.10.200.3]
- SSN: 5914 --- 6/2/2025 8:57:01 PM --- KDIM002086--- Validating header records of found bill: [KDIM002086]
- SSN: 5914 --- 6/2/2025 8:57:01 PM --- KDIM002086--- Validating details of found bill: [KDIM002086]
- SSN: 5914 --- 6/2/2025 8:57:01 PM --- KDIM002086--- Signed-on to Acumatica
- SSN: 5914 --- 6/2/2025 8:57:01 PM --- KDIM002086--- Posting KDI Invoice#: [KDIM002086] to AQ (CAS Series Nbr.: KDIM002086)
- SSN: 5914 --- 6/2/2025 8:57:06 PM --- KDIM002086--- KDI Invoice#: [KDIM002086] has been to AQ Reference Number [KDIM002086]
- SSN: 5914 --- 6/2/2025 8:57:06 PM --- KDIM002086--- Customer Reference: [KDIM002086] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 5914 --- 6/2/2025 8:57:07 PM --- KDIM002086--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5914 --- 6/2/2025 8:57:12 PM --- KDIM002086--- Document is RELEASED
- SSN: 5914 --- 6/2/2025 8:57:12 PM --- KDIM002086--- Success. Marking Header STATUS = 1
- SSN: 5914 --- 6/2/2025 8:57:12 PM --- KDIM002086--- Porting of Invoice [KDIM002086] completed
- SSN: 5914 --- 6/2/2025 8:57:12 PM --- KDIM002086--- Signed-out from Acumatica
- SSN: 5914 --- 6/2/2025 8:57:12 PM --- KDIM002086--- -Done-
- End of audit trail
- Errors: 0