Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002498
- SSN: 0 --- 7/1/2025 10:38:48 PM --- KDIM002498--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:38:48 PM --- KDIM002498--- Received PMS request to port bill: [KDIM002498] from client IP: [10.10.200.2]
- SSN: 6406 --- 7/1/2025 10:38:48 PM --- KDIM002498--- Validating header records of found bill: [KDIM002498]
- SSN: 6406 --- 7/1/2025 10:38:48 PM --- KDIM002498--- Validating details of found bill: [KDIM002498]
- SSN: 6406 --- 7/1/2025 10:38:49 PM --- KDIM002498--- Signed-on to Acumatica
- SSN: 6406 --- 7/1/2025 10:38:49 PM --- KDIM002498--- Posting KDI Invoice#: [KDIM002498] to AQ (CAS Series Nbr.: KDIM002498)
- SSN: 6406 --- 7/1/2025 10:38:54 PM --- KDIM002498--- KDI Invoice#: [KDIM002498] has been to AQ Reference Number [KDIM002498]
- SSN: 6406 --- 7/1/2025 10:38:54 PM --- KDIM002498--- Customer Reference: [KDIM002498] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 6406 --- 7/1/2025 10:38:54 PM --- KDIM002498--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6406 --- 7/1/2025 10:38:59 PM --- KDIM002498--- Document is RELEASED
- SSN: 6406 --- 7/1/2025 10:38:59 PM --- KDIM002498--- Success. Marking Header STATUS = 1
- SSN: 6406 --- 7/1/2025 10:38:59 PM --- KDIM002498--- Porting of Invoice [KDIM002498] completed
- SSN: 6406 --- 7/1/2025 10:38:59 PM --- KDIM002498--- Signed-out from Acumatica
- SSN: 6406 --- 7/1/2025 10:38:59 PM --- KDIM002498--- -Done-
- End of audit trail
- Errors: 0