Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002811
- SSN: 0 --- 8/5/2025 10:09:21 PM --- KDIM002811--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:09:21 PM --- KDIM002811--- Received PMS request to port bill: [KDIM002811] from client IP: [10.10.200.3]
- SSN: 6792 --- 8/5/2025 10:09:21 PM --- KDIM002811--- Validating header records of found bill: [KDIM002811]
- SSN: 6792 --- 8/5/2025 10:09:21 PM --- KDIM002811--- Validating details of found bill: [KDIM002811]
- SSN: 6792 --- 8/5/2025 10:09:21 PM --- KDIM002811--- Signed-on to Acumatica
- SSN: 6792 --- 8/5/2025 10:09:21 PM --- KDIM002811--- Posting KDI Invoice#: [KDIM002811] to AQ (CAS Series Nbr.: KDIM002811)
- SSN: 6792 --- 8/5/2025 10:09:26 PM --- KDIM002811--- KDI Invoice#: [KDIM002811] has been to AQ Reference Number [KDIM002811]
- SSN: 6792 --- 8/5/2025 10:09:26 PM --- KDIM002811--- Customer Reference: [KDIM002811] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6792 --- 8/5/2025 10:09:27 PM --- KDIM002811--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6792 --- 8/5/2025 10:09:32 PM --- KDIM002811--- Document is RELEASED
- SSN: 6792 --- 8/5/2025 10:09:32 PM --- KDIM002811--- Success. Marking Header STATUS = 1
- SSN: 6792 --- 8/5/2025 10:09:32 PM --- KDIM002811--- Porting of Invoice [KDIM002811] completed
- SSN: 6792 --- 8/5/2025 10:09:32 PM --- KDIM002811--- Signed-out from Acumatica
- SSN: 6792 --- 8/5/2025 10:09:32 PM --- KDIM002811--- -Done-
- End of audit trail
- Errors: 0