Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002793
- SSN: 0 --- 8/5/2025 10:02:16 PM --- KDIM002793--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:02:16 PM --- KDIM002793--- Received PMS request to port bill: [KDIM002793] from client IP: [10.10.200.3]
- SSN: 6774 --- 8/5/2025 10:02:16 PM --- KDIM002793--- Validating header records of found bill: [KDIM002793]
- SSN: 6774 --- 8/5/2025 10:02:16 PM --- KDIM002793--- Validating details of found bill: [KDIM002793]
- SSN: 6774 --- 8/5/2025 10:02:17 PM --- KDIM002793--- Signed-on to Acumatica
- SSN: 6774 --- 8/5/2025 10:02:17 PM --- KDIM002793--- Posting KDI Invoice#: [KDIM002793] to AQ (CAS Series Nbr.: KDIM002793)
- SSN: 6774 --- 8/5/2025 10:02:22 PM --- KDIM002793--- KDI Invoice#: [KDIM002793] has been to AQ Reference Number [KDIM002793]
- SSN: 6774 --- 8/5/2025 10:02:22 PM --- KDIM002793--- Customer Reference: [KDIM002793] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6774 --- 8/5/2025 10:02:22 PM --- KDIM002793--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6774 --- 8/5/2025 10:02:27 PM --- KDIM002793--- Document is RELEASED
- SSN: 6774 --- 8/5/2025 10:02:27 PM --- KDIM002793--- Success. Marking Header STATUS = 1
- SSN: 6774 --- 8/5/2025 10:02:27 PM --- KDIM002793--- Porting of Invoice [KDIM002793] completed
- SSN: 6774 --- 8/5/2025 10:02:27 PM --- KDIM002793--- Signed-out from Acumatica
- SSN: 6774 --- 8/5/2025 10:02:27 PM --- KDIM002793--- -Done-
- End of audit trail
- Errors: 0