Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002744
- SSN: 0 --- 8/5/2025 9:42:24 PM --- KDIM002744--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:42:24 PM --- KDIM002744--- Received PMS request to port bill: [KDIM002744] from client IP: [10.10.200.3]
- SSN: 6725 --- 8/5/2025 9:42:24 PM --- KDIM002744--- Validating header records of found bill: [KDIM002744]
- SSN: 6725 --- 8/5/2025 9:42:24 PM --- KDIM002744--- Validating details of found bill: [KDIM002744]
- SSN: 6725 --- 8/5/2025 9:42:24 PM --- KDIM002744--- Signed-on to Acumatica
- SSN: 6725 --- 8/5/2025 9:42:24 PM --- KDIM002744--- Posting KDI Invoice#: [KDIM002744] to AQ (CAS Series Nbr.: KDIM002744)
- SSN: 6725 --- 8/5/2025 9:42:30 PM --- KDIM002744--- KDI Invoice#: [KDIM002744] has been to AQ Reference Number [KDIM002744]
- SSN: 6725 --- 8/5/2025 9:42:30 PM --- KDIM002744--- Customer Reference: [KDIM002744] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 6725 --- 8/5/2025 9:42:30 PM --- KDIM002744--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6725 --- 8/5/2025 9:42:35 PM --- KDIM002744--- Document is RELEASED
- SSN: 6725 --- 8/5/2025 9:42:35 PM --- KDIM002744--- Success. Marking Header STATUS = 1
- SSN: 6725 --- 8/5/2025 9:42:35 PM --- KDIM002744--- Porting of Invoice [KDIM002744] completed
- SSN: 6725 --- 8/5/2025 9:42:35 PM --- KDIM002744--- Signed-out from Acumatica
- SSN: 6725 --- 8/5/2025 9:42:35 PM --- KDIM002744--- -Done-
- End of audit trail
- Errors: 0