Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002787
- SSN: 0 --- 8/5/2025 9:59:55 PM --- KDIM002787--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:59:55 PM --- KDIM002787--- Received PMS request to port bill: [KDIM002787] from client IP: [10.10.200.3]
- SSN: 6768 --- 8/5/2025 9:59:55 PM --- KDIM002787--- Validating header records of found bill: [KDIM002787]
- SSN: 6768 --- 8/5/2025 9:59:55 PM --- KDIM002787--- Validating details of found bill: [KDIM002787]
- SSN: 6768 --- 8/5/2025 9:59:55 PM --- KDIM002787--- Signed-on to Acumatica
- SSN: 6768 --- 8/5/2025 9:59:56 PM --- KDIM002787--- Posting KDI Invoice#: [KDIM002787] to AQ (CAS Series Nbr.: KDIM002787)
- SSN: 6768 --- 8/5/2025 10:00:01 PM --- KDIM002787--- KDI Invoice#: [KDIM002787] has been to AQ Reference Number [KDIM002787]
- SSN: 6768 --- 8/5/2025 10:00:01 PM --- KDIM002787--- Customer Reference: [KDIM002787] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6768 --- 8/5/2025 10:00:01 PM --- KDIM002787--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6768 --- 8/5/2025 10:00:06 PM --- KDIM002787--- Document is RELEASED
- SSN: 6768 --- 8/5/2025 10:00:06 PM --- KDIM002787--- Success. Marking Header STATUS = 1
- SSN: 6768 --- 8/5/2025 10:00:06 PM --- KDIM002787--- Porting of Invoice [KDIM002787] completed
- SSN: 6768 --- 8/5/2025 10:00:06 PM --- KDIM002787--- Signed-out from Acumatica
- SSN: 6768 --- 8/5/2025 10:00:06 PM --- KDIM002787--- -Done-
- End of audit trail
- Errors: 0