Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002427
- SSN: 0 --- 7/1/2025 10:11:00 PM --- KDIM002427--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:11:00 PM --- KDIM002427--- Received PMS request to port bill: [KDIM002427] from client IP: [10.10.200.2]
- SSN: 6335 --- 7/1/2025 10:11:00 PM --- KDIM002427--- Validating header records of found bill: [KDIM002427]
- SSN: 6335 --- 7/1/2025 10:11:00 PM --- KDIM002427--- Validating details of found bill: [KDIM002427]
- SSN: 6335 --- 7/1/2025 10:11:01 PM --- KDIM002427--- Signed-on to Acumatica
- SSN: 6335 --- 7/1/2025 10:11:01 PM --- KDIM002427--- Posting KDI Invoice#: [KDIM002427] to AQ (CAS Series Nbr.: KDIM002427)
- SSN: 6335 --- 7/1/2025 10:11:06 PM --- KDIM002427--- KDI Invoice#: [KDIM002427] has been to AQ Reference Number [KDIM002427]
- SSN: 6335 --- 7/1/2025 10:11:06 PM --- KDIM002427--- Customer Reference: [KDIM002427] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
- SSN: 6335 --- 7/1/2025 10:11:07 PM --- KDIM002427--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6335 --- 7/1/2025 10:11:12 PM --- KDIM002427--- Document is RELEASED
- SSN: 6335 --- 7/1/2025 10:11:12 PM --- KDIM002427--- Success. Marking Header STATUS = 1
- SSN: 6335 --- 7/1/2025 10:11:12 PM --- KDIM002427--- Porting of Invoice [KDIM002427] completed
- SSN: 6335 --- 7/1/2025 10:11:12 PM --- KDIM002427--- Signed-out from Acumatica
- SSN: 6335 --- 7/1/2025 10:11:12 PM --- KDIM002427--- -Done-
- End of audit trail
- Errors: 0