Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002480
- SSN: 0 --- 7/1/2025 10:32:23 PM --- KDIM002480--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:32:23 PM --- KDIM002480--- Received PMS request to port bill: [KDIM002480] from client IP: [10.10.200.2]
- SSN: 6388 --- 7/1/2025 10:32:23 PM --- KDIM002480--- Validating header records of found bill: [KDIM002480]
- SSN: 6388 --- 7/1/2025 10:32:23 PM --- KDIM002480--- Validating details of found bill: [KDIM002480]
- SSN: 6388 --- 7/1/2025 10:32:24 PM --- KDIM002480--- Signed-on to Acumatica
- SSN: 6388 --- 7/1/2025 10:32:24 PM --- KDIM002480--- Posting KDI Invoice#: [KDIM002480] to AQ (CAS Series Nbr.: KDIM002480)
- SSN: 6388 --- 7/1/2025 10:32:29 PM --- KDIM002480--- KDI Invoice#: [KDIM002480] has been to AQ Reference Number [KDIM002480]
- SSN: 6388 --- 7/1/2025 10:32:29 PM --- KDIM002480--- Customer Reference: [KDIM002480] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6388 --- 7/1/2025 10:32:29 PM --- KDIM002480--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6388 --- 7/1/2025 10:32:34 PM --- KDIM002480--- Document is RELEASED
- SSN: 6388 --- 7/1/2025 10:32:34 PM --- KDIM002480--- Success. Marking Header STATUS = 1
- SSN: 6388 --- 7/1/2025 10:32:34 PM --- KDIM002480--- Porting of Invoice [KDIM002480] completed
- SSN: 6388 --- 7/1/2025 10:32:34 PM --- KDIM002480--- Signed-out from Acumatica
- SSN: 6388 --- 7/1/2025 10:32:34 PM --- KDIM002480--- -Done-
- End of audit trail
- Errors: 0