Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002463
- SSN: 0 --- 7/1/2025 10:25:15 PM --- KDIM002463--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:25:15 PM --- KDIM002463--- Received PMS request to port bill: [KDIM002463] from client IP: [10.10.200.2]
- SSN: 6371 --- 7/1/2025 10:25:15 PM --- KDIM002463--- Validating header records of found bill: [KDIM002463]
- SSN: 6371 --- 7/1/2025 10:25:15 PM --- KDIM002463--- Validating details of found bill: [KDIM002463]
- SSN: 6371 --- 7/1/2025 10:25:16 PM --- KDIM002463--- Signed-on to Acumatica
- SSN: 6371 --- 7/1/2025 10:25:16 PM --- KDIM002463--- Posting KDI Invoice#: [KDIM002463] to AQ (CAS Series Nbr.: KDIM002463)
- SSN: 6371 --- 7/1/2025 10:25:21 PM --- KDIM002463--- KDI Invoice#: [KDIM002463] has been to AQ Reference Number [KDIM002463]
- SSN: 6371 --- 7/1/2025 10:25:21 PM --- KDIM002463--- Customer Reference: [KDIM002463] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6371 --- 7/1/2025 10:25:21 PM --- KDIM002463--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6371 --- 7/1/2025 10:25:26 PM --- KDIM002463--- Document is RELEASED
- SSN: 6371 --- 7/1/2025 10:25:26 PM --- KDIM002463--- Success. Marking Header STATUS = 1
- SSN: 6371 --- 7/1/2025 10:25:26 PM --- KDIM002463--- Porting of Invoice [KDIM002463] completed
- SSN: 6371 --- 7/1/2025 10:25:26 PM --- KDIM002463--- Signed-out from Acumatica
- SSN: 6371 --- 7/1/2025 10:25:26 PM --- KDIM002463--- -Done-
- End of audit trail
- Errors: 0