Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002476
- SSN: 0 --- 7/1/2025 10:30:47 PM --- KDIM002476--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:30:47 PM --- KDIM002476--- Received PMS request to port bill: [KDIM002476] from client IP: [10.10.200.2]
- SSN: 6384 --- 7/1/2025 10:30:47 PM --- KDIM002476--- Validating header records of found bill: [KDIM002476]
- SSN: 6384 --- 7/1/2025 10:30:47 PM --- KDIM002476--- Validating details of found bill: [KDIM002476]
- SSN: 6384 --- 7/1/2025 10:30:48 PM --- KDIM002476--- Signed-on to Acumatica
- SSN: 6384 --- 7/1/2025 10:30:48 PM --- KDIM002476--- Posting KDI Invoice#: [KDIM002476] to AQ (CAS Series Nbr.: KDIM002476)
- SSN: 6384 --- 7/1/2025 10:30:53 PM --- KDIM002476--- KDI Invoice#: [KDIM002476] has been to AQ Reference Number [KDIM002476]
- SSN: 6384 --- 7/1/2025 10:30:53 PM --- KDIM002476--- Customer Reference: [KDIM002476] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6384 --- 7/1/2025 10:30:54 PM --- KDIM002476--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6384 --- 7/1/2025 10:30:58 PM --- KDIM002476--- Document is RELEASED
- SSN: 6384 --- 7/1/2025 10:30:58 PM --- KDIM002476--- Success. Marking Header STATUS = 1
- SSN: 6384 --- 7/1/2025 10:30:58 PM --- KDIM002476--- Porting of Invoice [KDIM002476] completed
- SSN: 6384 --- 7/1/2025 10:30:58 PM --- KDIM002476--- Signed-out from Acumatica
- SSN: 6384 --- 7/1/2025 10:30:58 PM --- KDIM002476--- -Done-
- End of audit trail
- Errors: 0