Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002805
- SSN: 0 --- 8/5/2025 10:06:49 PM --- KDIM002805--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:06:49 PM --- KDIM002805--- Received PMS request to port bill: [KDIM002805] from client IP: [10.10.200.3]
- SSN: 6786 --- 8/5/2025 10:06:49 PM --- KDIM002805--- Validating header records of found bill: [KDIM002805]
- SSN: 6786 --- 8/5/2025 10:06:49 PM --- KDIM002805--- Validating details of found bill: [KDIM002805]
- SSN: 6786 --- 8/5/2025 10:06:49 PM --- KDIM002805--- Signed-on to Acumatica
- SSN: 6786 --- 8/5/2025 10:06:49 PM --- KDIM002805--- Posting KDI Invoice#: [KDIM002805] to AQ (CAS Series Nbr.: KDIM002805)
- SSN: 6786 --- 8/5/2025 10:06:54 PM --- KDIM002805--- KDI Invoice#: [KDIM002805] has been to AQ Reference Number [KDIM002805]
- SSN: 6786 --- 8/5/2025 10:06:54 PM --- KDIM002805--- Customer Reference: [KDIM002805] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6786 --- 8/5/2025 10:06:55 PM --- KDIM002805--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6786 --- 8/5/2025 10:07:00 PM --- KDIM002805--- Document is RELEASED
- SSN: 6786 --- 8/5/2025 10:07:00 PM --- KDIM002805--- Success. Marking Header STATUS = 1
- SSN: 6786 --- 8/5/2025 10:07:00 PM --- KDIM002805--- Porting of Invoice [KDIM002805] completed
- SSN: 6786 --- 8/5/2025 10:07:00 PM --- KDIM002805--- Signed-out from Acumatica
- SSN: 6786 --- 8/5/2025 10:07:00 PM --- KDIM002805--- -Done-
- End of audit trail
- Errors: 0