Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002795
- SSN: 0 --- 8/5/2025 10:02:46 PM --- KDIM002795--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:02:46 PM --- KDIM002795--- Received PMS request to port bill: [KDIM002795] from client IP: [10.10.200.3]
- SSN: 6776 --- 8/5/2025 10:02:46 PM --- KDIM002795--- Validating header records of found bill: [KDIM002795]
- SSN: 6776 --- 8/5/2025 10:02:46 PM --- KDIM002795--- Validating details of found bill: [KDIM002795]
- SSN: 6776 --- 8/5/2025 10:02:47 PM --- KDIM002795--- Signed-on to Acumatica
- SSN: 6776 --- 8/5/2025 10:02:47 PM --- KDIM002795--- Posting KDI Invoice#: [KDIM002795] to AQ (CAS Series Nbr.: KDIM002795)
- SSN: 6776 --- 8/5/2025 10:02:52 PM --- KDIM002795--- KDI Invoice#: [KDIM002795] has been to AQ Reference Number [KDIM002795]
- SSN: 6776 --- 8/5/2025 10:02:52 PM --- KDIM002795--- Customer Reference: [KDIM002795] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6776 --- 8/5/2025 10:02:53 PM --- KDIM002795--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6776 --- 8/5/2025 10:02:57 PM --- KDIM002795--- Document is RELEASED
- SSN: 6776 --- 8/5/2025 10:02:57 PM --- KDIM002795--- Success. Marking Header STATUS = 1
- SSN: 6776 --- 8/5/2025 10:02:57 PM --- KDIM002795--- Porting of Invoice [KDIM002795] completed
- SSN: 6776 --- 8/5/2025 10:02:57 PM --- KDIM002795--- Signed-out from Acumatica
- SSN: 6776 --- 8/5/2025 10:02:57 PM --- KDIM002795--- -Done-
- End of audit trail
- Errors: 0