Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002752
- SSN: 0 --- 8/5/2025 9:46:16 PM --- KDIM002752--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:46:16 PM --- KDIM002752--- Received PMS request to port bill: [KDIM002752] from client IP: [10.10.200.3]
- SSN: 6733 --- 8/5/2025 9:46:16 PM --- KDIM002752--- Validating header records of found bill: [KDIM002752]
- SSN: 6733 --- 8/5/2025 9:46:16 PM --- KDIM002752--- Validating details of found bill: [KDIM002752]
- SSN: 6733 --- 8/5/2025 9:46:17 PM --- KDIM002752--- Signed-on to Acumatica
- SSN: 6733 --- 8/5/2025 9:46:17 PM --- KDIM002752--- Posting KDI Invoice#: [KDIM002752] to AQ (CAS Series Nbr.: KDIM002752)
- SSN: 6733 --- 8/5/2025 9:46:22 PM --- KDIM002752--- KDI Invoice#: [KDIM002752] has been to AQ Reference Number [KDIM002752]
- SSN: 6733 --- 8/5/2025 9:46:22 PM --- KDIM002752--- Customer Reference: [KDIM002752] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6733 --- 8/5/2025 9:46:23 PM --- KDIM002752--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6733 --- 8/5/2025 9:46:27 PM --- KDIM002752--- Document is RELEASED
- SSN: 6733 --- 8/5/2025 9:46:27 PM --- KDIM002752--- Success. Marking Header STATUS = 1
- SSN: 6733 --- 8/5/2025 9:46:27 PM --- KDIM002752--- Porting of Invoice [KDIM002752] completed
- SSN: 6733 --- 8/5/2025 9:46:27 PM --- KDIM002752--- Signed-out from Acumatica
- SSN: 6733 --- 8/5/2025 9:46:27 PM --- KDIM002752--- -Done-
- End of audit trail
- Errors: 0