Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002818
- SSN: 0 --- 8/5/2025 10:12:43 PM --- KDIM002818--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:12:43 PM --- KDIM002818--- Received PMS request to port bill: [KDIM002818] from client IP: [10.10.200.3]
- SSN: 6799 --- 8/5/2025 10:12:43 PM --- KDIM002818--- Validating header records of found bill: [KDIM002818]
- SSN: 6799 --- 8/5/2025 10:12:43 PM --- KDIM002818--- Validating details of found bill: [KDIM002818]
- SSN: 6799 --- 8/5/2025 10:12:43 PM --- KDIM002818--- Signed-on to Acumatica
- SSN: 6799 --- 8/5/2025 10:12:44 PM --- KDIM002818--- Posting KDI Invoice#: [KDIM002818] to AQ (CAS Series Nbr.: KDIM002818)
- SSN: 6799 --- 8/5/2025 10:12:49 PM --- KDIM002818--- KDI Invoice#: [KDIM002818] has been to AQ Reference Number [KDIM002818]
- SSN: 6799 --- 8/5/2025 10:12:49 PM --- KDIM002818--- Customer Reference: [KDIM002818] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6799 --- 8/5/2025 10:12:49 PM --- KDIM002818--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6799 --- 8/5/2025 10:12:54 PM --- KDIM002818--- Document is RELEASED
- SSN: 6799 --- 8/5/2025 10:12:54 PM --- KDIM002818--- Success. Marking Header STATUS = 1
- SSN: 6799 --- 8/5/2025 10:12:54 PM --- KDIM002818--- Porting of Invoice [KDIM002818] completed
- SSN: 6799 --- 8/5/2025 10:12:54 PM --- KDIM002818--- Signed-out from Acumatica
- SSN: 6799 --- 8/5/2025 10:12:54 PM --- KDIM002818--- -Done-
- End of audit trail
- Errors: 0