Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002428
- SSN: 0 --- 7/1/2025 10:11:18 PM --- KDIM002428--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:11:18 PM --- KDIM002428--- Received PMS request to port bill: [KDIM002428] from client IP: [10.10.200.2]
- SSN: 6336 --- 7/1/2025 10:11:18 PM --- KDIM002428--- Validating header records of found bill: [KDIM002428]
- SSN: 6336 --- 7/1/2025 10:11:18 PM --- KDIM002428--- Validating details of found bill: [KDIM002428]
- SSN: 6336 --- 7/1/2025 10:11:18 PM --- KDIM002428--- Signed-on to Acumatica
- SSN: 6336 --- 7/1/2025 10:11:18 PM --- KDIM002428--- Posting KDI Invoice#: [KDIM002428] to AQ (CAS Series Nbr.: KDIM002428)
- SSN: 6336 --- 7/1/2025 10:11:23 PM --- KDIM002428--- KDI Invoice#: [KDIM002428] has been to AQ Reference Number [KDIM002428]
- SSN: 6336 --- 7/1/2025 10:11:23 PM --- KDIM002428--- Customer Reference: [KDIM002428] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6336 --- 7/1/2025 10:11:24 PM --- KDIM002428--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6336 --- 7/1/2025 10:11:29 PM --- KDIM002428--- Document is RELEASED
- SSN: 6336 --- 7/1/2025 10:11:29 PM --- KDIM002428--- Success. Marking Header STATUS = 1
- SSN: 6336 --- 7/1/2025 10:11:29 PM --- KDIM002428--- Porting of Invoice [KDIM002428] completed
- SSN: 6336 --- 7/1/2025 10:11:29 PM --- KDIM002428--- Signed-out from Acumatica
- SSN: 6336 --- 7/1/2025 10:11:29 PM --- KDIM002428--- -Done-
- End of audit trail
- Errors: 0