Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002512
- SSN: 0 --- 7/1/2025 10:44:45 PM --- KDIM002512--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:44:45 PM --- KDIM002512--- Received PMS request to port bill: [KDIM002512] from client IP: [10.10.200.2]
- SSN: 6420 --- 7/1/2025 10:44:45 PM --- KDIM002512--- Validating header records of found bill: [KDIM002512]
- SSN: 6420 --- 7/1/2025 10:44:45 PM --- KDIM002512--- Validating details of found bill: [KDIM002512]
- SSN: 6420 --- 7/1/2025 10:44:46 PM --- KDIM002512--- Signed-on to Acumatica
- SSN: 6420 --- 7/1/2025 10:44:46 PM --- KDIM002512--- Posting KDI Invoice#: [KDIM002512] to AQ (CAS Series Nbr.: KDIM002512)
- SSN: 6420 --- 7/1/2025 10:44:51 PM --- KDIM002512--- KDI Invoice#: [KDIM002512] has been to AQ Reference Number [KDIM002512]
- SSN: 6420 --- 7/1/2025 10:44:51 PM --- KDIM002512--- Customer Reference: [KDIM002512] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6420 --- 7/1/2025 10:44:52 PM --- KDIM002512--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6420 --- 7/1/2025 10:44:57 PM --- KDIM002512--- Document is RELEASED
- SSN: 6420 --- 7/1/2025 10:44:57 PM --- KDIM002512--- Success. Marking Header STATUS = 1
- SSN: 6420 --- 7/1/2025 10:44:57 PM --- KDIM002512--- Porting of Invoice [KDIM002512] completed
- SSN: 6420 --- 7/1/2025 10:44:57 PM --- KDIM002512--- Signed-out from Acumatica
- SSN: 6420 --- 7/1/2025 10:44:57 PM --- KDIM002512--- -Done-
- End of audit trail
- Errors: 0