Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002098
- SSN: 0 --- 6/2/2025 9:02:07 PM --- KDIM002098--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:02:07 PM --- KDIM002098--- Received PMS request to port bill: [KDIM002098] from client IP: [10.10.200.3]
- SSN: 5926 --- 6/2/2025 9:02:07 PM --- KDIM002098--- Validating header records of found bill: [KDIM002098]
- SSN: 5926 --- 6/2/2025 9:02:07 PM --- KDIM002098--- Validating details of found bill: [KDIM002098]
- SSN: 5926 --- 6/2/2025 9:02:08 PM --- KDIM002098--- Signed-on to Acumatica
- SSN: 5926 --- 6/2/2025 9:02:08 PM --- KDIM002098--- Posting KDI Invoice#: [KDIM002098] to AQ (CAS Series Nbr.: KDIM002098)
- SSN: 5926 --- 6/2/2025 9:02:13 PM --- KDIM002098--- KDI Invoice#: [KDIM002098] has been to AQ Reference Number [KDIM002098]
- SSN: 5926 --- 6/2/2025 9:02:13 PM --- KDIM002098--- Customer Reference: [KDIM002098] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5926 --- 6/2/2025 9:02:13 PM --- KDIM002098--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5926 --- 6/2/2025 9:02:18 PM --- KDIM002098--- Document is RELEASED
- SSN: 5926 --- 6/2/2025 9:02:18 PM --- KDIM002098--- Success. Marking Header STATUS = 1
- SSN: 5926 --- 6/2/2025 9:02:18 PM --- KDIM002098--- Porting of Invoice [KDIM002098] completed
- SSN: 5926 --- 6/2/2025 9:02:18 PM --- KDIM002098--- Signed-out from Acumatica
- SSN: 5926 --- 6/2/2025 9:02:18 PM --- KDIM002098--- -Done-
- End of audit trail
- Errors: 0