Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002823
- SSN: 0 --- 8/5/2025 10:14:49 PM --- KDIM002823--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:14:49 PM --- KDIM002823--- Received PMS request to port bill: [KDIM002823] from client IP: [10.10.200.3]
- SSN: 6804 --- 8/5/2025 10:14:49 PM --- KDIM002823--- Validating header records of found bill: [KDIM002823]
- SSN: 6804 --- 8/5/2025 10:14:49 PM --- KDIM002823--- Validating details of found bill: [KDIM002823]
- SSN: 6804 --- 8/5/2025 10:14:50 PM --- KDIM002823--- Signed-on to Acumatica
- SSN: 6804 --- 8/5/2025 10:14:50 PM --- KDIM002823--- Posting KDI Invoice#: [KDIM002823] to AQ (CAS Series Nbr.: KDIM002823)
- SSN: 6804 --- 8/5/2025 10:14:55 PM --- KDIM002823--- KDI Invoice#: [KDIM002823] has been to AQ Reference Number [KDIM002823]
- SSN: 6804 --- 8/5/2025 10:14:55 PM --- KDIM002823--- Customer Reference: [KDIM002823] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1083.87 Description: Motorcycle Space Rental (not encoded) Line Amount: 1083.87
- SSN: 6804 --- 8/5/2025 10:14:56 PM --- KDIM002823--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6804 --- 8/5/2025 10:15:00 PM --- KDIM002823--- Document is RELEASED
- SSN: 6804 --- 8/5/2025 10:15:00 PM --- KDIM002823--- Success. Marking Header STATUS = 1
- SSN: 6804 --- 8/5/2025 10:15:00 PM --- KDIM002823--- Porting of Invoice [KDIM002823] completed
- SSN: 6804 --- 8/5/2025 10:15:00 PM --- KDIM002823--- Signed-out from Acumatica
- SSN: 6804 --- 8/5/2025 10:15:00 PM --- KDIM002823--- -Done-
- End of audit trail
- Errors: 0