Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002532
- SSN: 0 --- 7/1/2025 10:52:22 PM --- KDIM002532--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:52:22 PM --- KDIM002532--- Received PMS request to port bill: [KDIM002532] from client IP: [10.10.200.2]
- SSN: 6440 --- 7/1/2025 10:52:22 PM --- KDIM002532--- Validating header records of found bill: [KDIM002532]
- SSN: 6440 --- 7/1/2025 10:52:22 PM --- KDIM002532--- Validating details of found bill: [KDIM002532]
- SSN: 6440 --- 7/1/2025 10:52:23 PM --- KDIM002532--- Signed-on to Acumatica
- SSN: 6440 --- 7/1/2025 10:52:23 PM --- KDIM002532--- Posting KDI Invoice#: [KDIM002532] to AQ (CAS Series Nbr.: KDIM002532)
- SSN: 6440 --- 7/1/2025 10:52:28 PM --- KDIM002532--- KDI Invoice#: [KDIM002532] has been to AQ Reference Number [KDIM002532]
- SSN: 6440 --- 7/1/2025 10:52:28 PM --- KDIM002532--- Customer Reference: [KDIM002532] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 6440 --- 7/1/2025 10:52:29 PM --- KDIM002532--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6440 --- 7/1/2025 10:52:34 PM --- KDIM002532--- Document is RELEASED
- SSN: 6440 --- 7/1/2025 10:52:34 PM --- KDIM002532--- Success. Marking Header STATUS = 1
- SSN: 6440 --- 7/1/2025 10:52:34 PM --- KDIM002532--- Porting of Invoice [KDIM002532] completed
- SSN: 6440 --- 7/1/2025 10:52:34 PM --- KDIM002532--- Signed-out from Acumatica
- SSN: 6440 --- 7/1/2025 10:52:34 PM --- KDIM002532--- -Done-
- End of audit trail
- Errors: 0