Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002472
- SSN: 0 --- 7/1/2025 10:28:57 PM --- KDIM002472--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:28:57 PM --- KDIM002472--- Received PMS request to port bill: [KDIM002472] from client IP: [10.10.200.2]
- SSN: 6380 --- 7/1/2025 10:28:57 PM --- KDIM002472--- Validating header records of found bill: [KDIM002472]
- SSN: 6380 --- 7/1/2025 10:28:57 PM --- KDIM002472--- Validating details of found bill: [KDIM002472]
- SSN: 6380 --- 7/1/2025 10:28:57 PM --- KDIM002472--- Signed-on to Acumatica
- SSN: 6380 --- 7/1/2025 10:28:57 PM --- KDIM002472--- Posting KDI Invoice#: [KDIM002472] to AQ (CAS Series Nbr.: KDIM002472)
- SSN: 6380 --- 7/1/2025 10:29:02 PM --- KDIM002472--- KDI Invoice#: [KDIM002472] has been to AQ Reference Number [KDIM002472]
- SSN: 6380 --- 7/1/2025 10:29:02 PM --- KDIM002472--- Customer Reference: [KDIM002472] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 6380 --- 7/1/2025 10:29:03 PM --- KDIM002472--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6380 --- 7/1/2025 10:29:08 PM --- KDIM002472--- Document is RELEASED
- SSN: 6380 --- 7/1/2025 10:29:08 PM --- KDIM002472--- Success. Marking Header STATUS = 1
- SSN: 6380 --- 7/1/2025 10:29:08 PM --- KDIM002472--- Porting of Invoice [KDIM002472] completed
- SSN: 6380 --- 7/1/2025 10:29:08 PM --- KDIM002472--- Signed-out from Acumatica
- SSN: 6380 --- 7/1/2025 10:29:08 PM --- KDIM002472--- -Done-
- End of audit trail
- Errors: 0