Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002502
- SSN: 0 --- 7/1/2025 10:40:39 PM --- KDIM002502--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:40:39 PM --- KDIM002502--- Received PMS request to port bill: [KDIM002502] from client IP: [10.10.200.2]
- SSN: 6410 --- 7/1/2025 10:40:39 PM --- KDIM002502--- Validating header records of found bill: [KDIM002502]
- SSN: 6410 --- 7/1/2025 10:40:39 PM --- KDIM002502--- Validating details of found bill: [KDIM002502]
- SSN: 6410 --- 7/1/2025 10:40:39 PM --- KDIM002502--- Signed-on to Acumatica
- SSN: 6410 --- 7/1/2025 10:40:39 PM --- KDIM002502--- Posting KDI Invoice#: [KDIM002502] to AQ (CAS Series Nbr.: KDIM002502)
- SSN: 6410 --- 7/1/2025 10:40:45 PM --- KDIM002502--- KDI Invoice#: [KDIM002502] has been to AQ Reference Number [KDIM002502]
- SSN: 6410 --- 7/1/2025 10:40:45 PM --- KDIM002502--- Customer Reference: [KDIM002502] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6410 --- 7/1/2025 10:40:45 PM --- KDIM002502--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6410 --- 7/1/2025 10:40:50 PM --- KDIM002502--- Document is RELEASED
- SSN: 6410 --- 7/1/2025 10:40:50 PM --- KDIM002502--- Success. Marking Header STATUS = 1
- SSN: 6410 --- 7/1/2025 10:40:50 PM --- KDIM002502--- Porting of Invoice [KDIM002502] completed
- SSN: 6410 --- 7/1/2025 10:40:50 PM --- KDIM002502--- Signed-out from Acumatica
- SSN: 6410 --- 7/1/2025 10:40:50 PM --- KDIM002502--- -Done-
- End of audit trail
- Errors: 0