Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002443
- SSN: 0 --- 7/1/2025 10:17:26 PM --- KDIM002443--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:17:26 PM --- KDIM002443--- Received PMS request to port bill: [KDIM002443] from client IP: [10.10.200.2]
- SSN: 6351 --- 7/1/2025 10:17:26 PM --- KDIM002443--- Validating header records of found bill: [KDIM002443]
- SSN: 6351 --- 7/1/2025 10:17:27 PM --- KDIM002443--- Validating details of found bill: [KDIM002443]
- SSN: 6351 --- 7/1/2025 10:17:27 PM --- KDIM002443--- Signed-on to Acumatica
- SSN: 6351 --- 7/1/2025 10:17:27 PM --- KDIM002443--- Posting KDI Invoice#: [KDIM002443] to AQ (CAS Series Nbr.: KDIM002443)
- SSN: 6351 --- 7/1/2025 10:17:32 PM --- KDIM002443--- KDI Invoice#: [KDIM002443] has been to AQ Reference Number [KDIM002443]
- SSN: 6351 --- 7/1/2025 10:17:32 PM --- KDIM002443--- Customer Reference: [KDIM002443] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6351 --- 7/1/2025 10:17:33 PM --- KDIM002443--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6351 --- 7/1/2025 10:17:38 PM --- KDIM002443--- Document is RELEASED
- SSN: 6351 --- 7/1/2025 10:17:38 PM --- KDIM002443--- Success. Marking Header STATUS = 1
- SSN: 6351 --- 7/1/2025 10:17:38 PM --- KDIM002443--- Porting of Invoice [KDIM002443] completed
- SSN: 6351 --- 7/1/2025 10:17:38 PM --- KDIM002443--- Signed-out from Acumatica
- SSN: 6351 --- 7/1/2025 10:17:38 PM --- KDIM002443--- -Done-
- End of audit trail
- Errors: 0