Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002446
- SSN: 0 --- 7/1/2025 10:18:12 PM --- KDIM002446--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:18:12 PM --- KDIM002446--- Received PMS request to port bill: [KDIM002446] from client IP: [10.10.200.2]
- SSN: 6354 --- 7/1/2025 10:18:12 PM --- KDIM002446--- Validating header records of found bill: [KDIM002446]
- SSN: 6354 --- 7/1/2025 10:18:12 PM --- KDIM002446--- Validating details of found bill: [KDIM002446]
- SSN: 6354 --- 7/1/2025 10:18:12 PM --- KDIM002446--- Signed-on to Acumatica
- SSN: 6354 --- 7/1/2025 10:18:12 PM --- KDIM002446--- Posting KDI Invoice#: [KDIM002446] to AQ (CAS Series Nbr.: KDIM002446)
- SSN: 6354 --- 7/1/2025 10:18:17 PM --- KDIM002446--- KDI Invoice#: [KDIM002446] has been to AQ Reference Number [KDIM002446]
- SSN: 6354 --- 7/1/2025 10:18:17 PM --- KDIM002446--- Customer Reference: [KDIM002446] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6354 --- 7/1/2025 10:18:18 PM --- KDIM002446--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6354 --- 7/1/2025 10:18:23 PM --- KDIM002446--- Document is RELEASED
- SSN: 6354 --- 7/1/2025 10:18:23 PM --- KDIM002446--- Success. Marking Header STATUS = 1
- SSN: 6354 --- 7/1/2025 10:18:23 PM --- KDIM002446--- Porting of Invoice [KDIM002446] completed
- SSN: 6354 --- 7/1/2025 10:18:23 PM --- KDIM002446--- Signed-out from Acumatica
- SSN: 6354 --- 7/1/2025 10:18:23 PM --- KDIM002446--- -Done-
- End of audit trail
- Errors: 0