Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002794
- SSN: 0 --- 8/5/2025 10:02:31 PM --- KDIM002794--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:02:31 PM --- KDIM002794--- Received PMS request to port bill: [KDIM002794] from client IP: [10.10.200.3]
- SSN: 6775 --- 8/5/2025 10:02:31 PM --- KDIM002794--- Validating header records of found bill: [KDIM002794]
- SSN: 6775 --- 8/5/2025 10:02:31 PM --- KDIM002794--- Validating details of found bill: [KDIM002794]
- SSN: 6775 --- 8/5/2025 10:02:32 PM --- KDIM002794--- Signed-on to Acumatica
- SSN: 6775 --- 8/5/2025 10:02:32 PM --- KDIM002794--- Posting KDI Invoice#: [KDIM002794] to AQ (CAS Series Nbr.: KDIM002794)
- SSN: 6775 --- 8/5/2025 10:02:37 PM --- KDIM002794--- KDI Invoice#: [KDIM002794] has been to AQ Reference Number [KDIM002794]
- SSN: 6775 --- 8/5/2025 10:02:37 PM --- KDIM002794--- Customer Reference: [KDIM002794] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6775 --- 8/5/2025 10:02:37 PM --- KDIM002794--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6775 --- 8/5/2025 10:02:42 PM --- KDIM002794--- Document is RELEASED
- SSN: 6775 --- 8/5/2025 10:02:42 PM --- KDIM002794--- Success. Marking Header STATUS = 1
- SSN: 6775 --- 8/5/2025 10:02:42 PM --- KDIM002794--- Porting of Invoice [KDIM002794] completed
- SSN: 6775 --- 8/5/2025 10:02:42 PM --- KDIM002794--- Signed-out from Acumatica
- SSN: 6775 --- 8/5/2025 10:02:42 PM --- KDIM002794--- -Done-
- End of audit trail
- Errors: 0