Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002445
- SSN: 0 --- 7/1/2025 10:17:57 PM --- KDIM002445--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:17:57 PM --- KDIM002445--- Received PMS request to port bill: [KDIM002445] from client IP: [10.10.200.2]
- SSN: 6353 --- 7/1/2025 10:17:57 PM --- KDIM002445--- Validating header records of found bill: [KDIM002445]
- SSN: 6353 --- 7/1/2025 10:17:57 PM --- KDIM002445--- Validating details of found bill: [KDIM002445]
- SSN: 6353 --- 7/1/2025 10:17:57 PM --- KDIM002445--- Signed-on to Acumatica
- SSN: 6353 --- 7/1/2025 10:17:57 PM --- KDIM002445--- Posting KDI Invoice#: [KDIM002445] to AQ (CAS Series Nbr.: KDIM002445)
- SSN: 6353 --- 7/1/2025 10:18:02 PM --- KDIM002445--- KDI Invoice#: [KDIM002445] has been to AQ Reference Number [KDIM002445]
- SSN: 6353 --- 7/1/2025 10:18:02 PM --- KDIM002445--- Customer Reference: [KDIM002445] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6353 --- 7/1/2025 10:18:03 PM --- KDIM002445--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6353 --- 7/1/2025 10:18:08 PM --- KDIM002445--- Document is RELEASED
- SSN: 6353 --- 7/1/2025 10:18:08 PM --- KDIM002445--- Success. Marking Header STATUS = 1
- SSN: 6353 --- 7/1/2025 10:18:08 PM --- KDIM002445--- Porting of Invoice [KDIM002445] completed
- SSN: 6353 --- 7/1/2025 10:18:08 PM --- KDIM002445--- Signed-out from Acumatica
- SSN: 6353 --- 7/1/2025 10:18:08 PM --- KDIM002445--- -Done-
- End of audit trail
- Errors: 0