Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002540
- SSN: 0 --- 7/1/2025 10:55:54 PM --- KDIM002540--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:55:54 PM --- KDIM002540--- Received PMS request to port bill: [KDIM002540] from client IP: [10.10.200.2]
- SSN: 6448 --- 7/1/2025 10:55:54 PM --- KDIM002540--- Validating header records of found bill: [KDIM002540]
- SSN: 6448 --- 7/1/2025 10:55:54 PM --- KDIM002540--- Validating details of found bill: [KDIM002540]
- SSN: 6448 --- 7/1/2025 10:55:54 PM --- KDIM002540--- Signed-on to Acumatica
- SSN: 6448 --- 7/1/2025 10:55:54 PM --- KDIM002540--- Posting KDI Invoice#: [KDIM002540] to AQ (CAS Series Nbr.: KDIM002540)
- SSN: 6448 --- 7/1/2025 10:55:59 PM --- KDIM002540--- KDI Invoice#: [KDIM002540] has been to AQ Reference Number [KDIM002540]
- SSN: 6448 --- 7/1/2025 10:55:59 PM --- KDIM002540--- Customer Reference: [KDIM002540] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 6448 --- 7/1/2025 10:56:00 PM --- KDIM002540--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6448 --- 7/1/2025 10:56:05 PM --- KDIM002540--- Document is RELEASED
- SSN: 6448 --- 7/1/2025 10:56:05 PM --- KDIM002540--- Success. Marking Header STATUS = 1
- SSN: 6448 --- 7/1/2025 10:56:05 PM --- KDIM002540--- Porting of Invoice [KDIM002540] completed
- SSN: 6448 --- 7/1/2025 10:56:05 PM --- KDIM002540--- Signed-out from Acumatica
- SSN: 6448 --- 7/1/2025 10:56:05 PM --- KDIM002540--- -Done-
- End of audit trail
- Errors: 0