Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002471
- SSN: 0 --- 7/1/2025 10:28:42 PM --- KDIM002471--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:28:42 PM --- KDIM002471--- Received PMS request to port bill: [KDIM002471] from client IP: [10.10.200.2]
- SSN: 6379 --- 7/1/2025 10:28:42 PM --- KDIM002471--- Validating header records of found bill: [KDIM002471]
- SSN: 6379 --- 7/1/2025 10:28:42 PM --- KDIM002471--- Validating details of found bill: [KDIM002471]
- SSN: 6379 --- 7/1/2025 10:28:42 PM --- KDIM002471--- Signed-on to Acumatica
- SSN: 6379 --- 7/1/2025 10:28:42 PM --- KDIM002471--- Posting KDI Invoice#: [KDIM002471] to AQ (CAS Series Nbr.: KDIM002471)
- SSN: 6379 --- 7/1/2025 10:28:47 PM --- KDIM002471--- KDI Invoice#: [KDIM002471] has been to AQ Reference Number [KDIM002471]
- SSN: 6379 --- 7/1/2025 10:28:47 PM --- KDIM002471--- Customer Reference: [KDIM002471] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6379 --- 7/1/2025 10:28:48 PM --- KDIM002471--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6379 --- 7/1/2025 10:28:53 PM --- KDIM002471--- Document is RELEASED
- SSN: 6379 --- 7/1/2025 10:28:53 PM --- KDIM002471--- Success. Marking Header STATUS = 1
- SSN: 6379 --- 7/1/2025 10:28:53 PM --- KDIM002471--- Porting of Invoice [KDIM002471] completed
- SSN: 6379 --- 7/1/2025 10:28:53 PM --- KDIM002471--- Signed-out from Acumatica
- SSN: 6379 --- 7/1/2025 10:28:53 PM --- KDIM002471--- -Done-
- End of audit trail
- Errors: 0