Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002422
- SSN: 0 --- 7/1/2025 10:08:31 PM --- KDIM002422--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:08:31 PM --- KDIM002422--- Received PMS request to port bill: [KDIM002422] from client IP: [10.10.200.2]
- SSN: 6330 --- 7/1/2025 10:08:31 PM --- KDIM002422--- Validating header records of found bill: [KDIM002422]
- SSN: 6330 --- 7/1/2025 10:08:31 PM --- KDIM002422--- Validating details of found bill: [KDIM002422]
- SSN: 6330 --- 7/1/2025 10:08:32 PM --- KDIM002422--- Signed-on to Acumatica
- SSN: 6330 --- 7/1/2025 10:08:32 PM --- KDIM002422--- Posting KDI Invoice#: [KDIM002422] to AQ (CAS Series Nbr.: KDIM002422)
- SSN: 6330 --- 7/1/2025 10:08:37 PM --- KDIM002422--- KDI Invoice#: [KDIM002422] has been to AQ Reference Number [KDIM002422]
- SSN: 6330 --- 7/1/2025 10:08:37 PM --- KDIM002422--- Customer Reference: [KDIM002422] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6330 --- 7/1/2025 10:08:37 PM --- KDIM002422--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6330 --- 7/1/2025 10:08:42 PM --- KDIM002422--- Document is RELEASED
- SSN: 6330 --- 7/1/2025 10:08:42 PM --- KDIM002422--- Success. Marking Header STATUS = 1
- SSN: 6330 --- 7/1/2025 10:08:42 PM --- KDIM002422--- Porting of Invoice [KDIM002422] completed
- SSN: 6330 --- 7/1/2025 10:08:42 PM --- KDIM002422--- Signed-out from Acumatica
- SSN: 6330 --- 7/1/2025 10:08:42 PM --- KDIM002422--- -Done-
- End of audit trail
- Errors: 0