Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002413
- SSN: 0 --- 7/1/2025 10:05:19 PM --- KDIM002413--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:05:19 PM --- KDIM002413--- Received PMS request to port bill: [KDIM002413] from client IP: [10.10.200.2]
- SSN: 6321 --- 7/1/2025 10:05:19 PM --- KDIM002413--- Validating header records of found bill: [KDIM002413]
- SSN: 6321 --- 7/1/2025 10:05:19 PM --- KDIM002413--- Validating details of found bill: [KDIM002413]
- SSN: 6321 --- 7/1/2025 10:05:20 PM --- KDIM002413--- Signed-on to Acumatica
- SSN: 6321 --- 7/1/2025 10:05:20 PM --- KDIM002413--- Posting KDI Invoice#: [KDIM002413] to AQ (CAS Series Nbr.: KDIM002413)
- SSN: 6321 --- 7/1/2025 10:05:25 PM --- KDIM002413--- KDI Invoice#: [KDIM002413] has been to AQ Reference Number [KDIM002413]
- SSN: 6321 --- 7/1/2025 10:05:25 PM --- KDIM002413--- Customer Reference: [KDIM002413] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 6321 --- 7/1/2025 10:05:25 PM --- KDIM002413--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6321 --- 7/1/2025 10:05:30 PM --- KDIM002413--- Document is RELEASED
- SSN: 6321 --- 7/1/2025 10:05:30 PM --- KDIM002413--- Success. Marking Header STATUS = 1
- SSN: 6321 --- 7/1/2025 10:05:30 PM --- KDIM002413--- Porting of Invoice [KDIM002413] completed
- SSN: 6321 --- 7/1/2025 10:05:30 PM --- KDIM002413--- Signed-out from Acumatica
- SSN: 6321 --- 7/1/2025 10:05:30 PM --- KDIM002413--- -Done-
- End of audit trail
- Errors: 0