Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002517
- SSN: 0 --- 7/1/2025 10:46:01 PM --- KDIM002517--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:46:01 PM --- KDIM002517--- Received PMS request to port bill: [KDIM002517] from client IP: [10.10.200.2]
- SSN: 6425 --- 7/1/2025 10:46:01 PM --- KDIM002517--- Validating header records of found bill: [KDIM002517]
- SSN: 6425 --- 7/1/2025 10:46:01 PM --- KDIM002517--- Validating details of found bill: [KDIM002517]
- SSN: 6425 --- 7/1/2025 10:46:02 PM --- KDIM002517--- Signed-on to Acumatica
- SSN: 6425 --- 7/1/2025 10:46:02 PM --- KDIM002517--- Posting KDI Invoice#: [KDIM002517] to AQ (CAS Series Nbr.: KDIM002517)
- SSN: 6425 --- 7/1/2025 10:46:07 PM --- KDIM002517--- KDI Invoice#: [KDIM002517] has been to AQ Reference Number [KDIM002517]
- SSN: 6425 --- 7/1/2025 10:46:07 PM --- KDIM002517--- Customer Reference: [KDIM002517] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6425 --- 7/1/2025 10:46:07 PM --- KDIM002517--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6425 --- 7/1/2025 10:46:12 PM --- KDIM002517--- Document is RELEASED
- SSN: 6425 --- 7/1/2025 10:46:12 PM --- KDIM002517--- Success. Marking Header STATUS = 1
- SSN: 6425 --- 7/1/2025 10:46:12 PM --- KDIM002517--- Porting of Invoice [KDIM002517] completed
- SSN: 6425 --- 7/1/2025 10:46:12 PM --- KDIM002517--- Signed-out from Acumatica
- SSN: 6425 --- 7/1/2025 10:46:12 PM --- KDIM002517--- -Done-
- End of audit trail
- Errors: 0