Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002487
- SSN: 0 --- 7/1/2025 10:34:34 PM --- KDIM002487--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:34:34 PM --- KDIM002487--- Received PMS request to port bill: [KDIM002487] from client IP: [10.10.200.2]
- SSN: 6395 --- 7/1/2025 10:34:34 PM --- KDIM002487--- Validating header records of found bill: [KDIM002487]
- SSN: 6395 --- 7/1/2025 10:34:34 PM --- KDIM002487--- Validating details of found bill: [KDIM002487]
- SSN: 6395 --- 7/1/2025 10:34:35 PM --- KDIM002487--- Signed-on to Acumatica
- SSN: 6395 --- 7/1/2025 10:34:35 PM --- KDIM002487--- Posting KDI Invoice#: [KDIM002487] to AQ (CAS Series Nbr.: KDIM002487)
- SSN: 6395 --- 7/1/2025 10:34:40 PM --- KDIM002487--- KDI Invoice#: [KDIM002487] has been to AQ Reference Number [KDIM002487]
- SSN: 6395 --- 7/1/2025 10:34:40 PM --- KDIM002487--- Customer Reference: [KDIM002487] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 6395 --- 7/1/2025 10:34:40 PM --- KDIM002487--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6395 --- 7/1/2025 10:34:45 PM --- KDIM002487--- Document is RELEASED
- SSN: 6395 --- 7/1/2025 10:34:45 PM --- KDIM002487--- Success. Marking Header STATUS = 1
- SSN: 6395 --- 7/1/2025 10:34:45 PM --- KDIM002487--- Porting of Invoice [KDIM002487] completed
- SSN: 6395 --- 7/1/2025 10:34:45 PM --- KDIM002487--- Signed-out from Acumatica
- SSN: 6395 --- 7/1/2025 10:34:45 PM --- KDIM002487--- -Done-
- End of audit trail
- Errors: 0