Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002768
- SSN: 0 --- 8/5/2025 9:52:46 PM --- KDIM002768--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:52:46 PM --- KDIM002768--- Received PMS request to port bill: [KDIM002768] from client IP: [10.10.200.3]
- SSN: 6749 --- 8/5/2025 9:52:46 PM --- KDIM002768--- Validating header records of found bill: [KDIM002768]
- SSN: 6749 --- 8/5/2025 9:52:46 PM --- KDIM002768--- Validating details of found bill: [KDIM002768]
- SSN: 6749 --- 8/5/2025 9:52:46 PM --- KDIM002768--- Signed-on to Acumatica
- SSN: 6749 --- 8/5/2025 9:52:46 PM --- KDIM002768--- Posting KDI Invoice#: [KDIM002768] to AQ (CAS Series Nbr.: KDIM002768)
- SSN: 6749 --- 8/5/2025 9:52:52 PM --- KDIM002768--- KDI Invoice#: [KDIM002768] has been to AQ Reference Number [KDIM002768]
- SSN: 6749 --- 8/5/2025 9:52:52 PM --- KDIM002768--- Customer Reference: [KDIM002768] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 6749 --- 8/5/2025 9:52:52 PM --- KDIM002768--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6749 --- 8/5/2025 9:52:57 PM --- KDIM002768--- Document is RELEASED
- SSN: 6749 --- 8/5/2025 9:52:57 PM --- KDIM002768--- Success. Marking Header STATUS = 1
- SSN: 6749 --- 8/5/2025 9:52:57 PM --- KDIM002768--- Porting of Invoice [KDIM002768] completed
- SSN: 6749 --- 8/5/2025 9:52:57 PM --- KDIM002768--- Signed-out from Acumatica
- SSN: 6749 --- 8/5/2025 9:52:57 PM --- KDIM002768--- -Done-
- End of audit trail
- Errors: 0