Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002774
- SSN: 0 --- 8/5/2025 9:55:02 PM --- KDIM002774--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:55:02 PM --- KDIM002774--- Received PMS request to port bill: [KDIM002774] from client IP: [10.10.200.3]
- SSN: 6755 --- 8/5/2025 9:55:02 PM --- KDIM002774--- Validating header records of found bill: [KDIM002774]
- SSN: 6755 --- 8/5/2025 9:55:02 PM --- KDIM002774--- Validating details of found bill: [KDIM002774]
- SSN: 6755 --- 8/5/2025 9:55:03 PM --- KDIM002774--- Signed-on to Acumatica
- SSN: 6755 --- 8/5/2025 9:55:03 PM --- KDIM002774--- Posting KDI Invoice#: [KDIM002774] to AQ (CAS Series Nbr.: KDIM002774)
- SSN: 6755 --- 8/5/2025 9:55:08 PM --- KDIM002774--- KDI Invoice#: [KDIM002774] has been to AQ Reference Number [KDIM002774]
- SSN: 6755 --- 8/5/2025 9:55:08 PM --- KDIM002774--- Customer Reference: [KDIM002774] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6755 --- 8/5/2025 9:55:09 PM --- KDIM002774--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6755 --- 8/5/2025 9:55:14 PM --- KDIM002774--- Document is RELEASED
- SSN: 6755 --- 8/5/2025 9:55:14 PM --- KDIM002774--- Success. Marking Header STATUS = 1
- SSN: 6755 --- 8/5/2025 9:55:14 PM --- KDIM002774--- Porting of Invoice [KDIM002774] completed
- SSN: 6755 --- 8/5/2025 9:55:14 PM --- KDIM002774--- Signed-out from Acumatica
- SSN: 6755 --- 8/5/2025 9:55:14 PM --- KDIM002774--- -Done-
- End of audit trail
- Errors: 0