Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002444
- SSN: 0 --- 7/1/2025 10:17:42 PM --- KDIM002444--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:17:42 PM --- KDIM002444--- Received PMS request to port bill: [KDIM002444] from client IP: [10.10.200.2]
- SSN: 6352 --- 7/1/2025 10:17:42 PM --- KDIM002444--- Validating header records of found bill: [KDIM002444]
- SSN: 6352 --- 7/1/2025 10:17:42 PM --- KDIM002444--- Validating details of found bill: [KDIM002444]
- SSN: 6352 --- 7/1/2025 10:17:42 PM --- KDIM002444--- Signed-on to Acumatica
- SSN: 6352 --- 7/1/2025 10:17:42 PM --- KDIM002444--- Posting KDI Invoice#: [KDIM002444] to AQ (CAS Series Nbr.: KDIM002444)
- SSN: 6352 --- 7/1/2025 10:17:47 PM --- KDIM002444--- KDI Invoice#: [KDIM002444] has been to AQ Reference Number [KDIM002444]
- SSN: 6352 --- 7/1/2025 10:17:47 PM --- KDIM002444--- Customer Reference: [KDIM002444] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6352 --- 7/1/2025 10:17:48 PM --- KDIM002444--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6352 --- 7/1/2025 10:17:53 PM --- KDIM002444--- Document is RELEASED
- SSN: 6352 --- 7/1/2025 10:17:53 PM --- KDIM002444--- Success. Marking Header STATUS = 1
- SSN: 6352 --- 7/1/2025 10:17:53 PM --- KDIM002444--- Porting of Invoice [KDIM002444] completed
- SSN: 6352 --- 7/1/2025 10:17:53 PM --- KDIM002444--- Signed-out from Acumatica
- SSN: 6352 --- 7/1/2025 10:17:53 PM --- KDIM002444--- -Done-
- End of audit trail
- Errors: 0