Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002830
- SSN: 0 --- 8/5/2025 10:17:31 PM --- KDIM002830--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:17:31 PM --- KDIM002830--- Received PMS request to port bill: [KDIM002830] from client IP: [10.10.200.3]
- SSN: 6811 --- 8/5/2025 10:17:31 PM --- KDIM002830--- Validating header records of found bill: [KDIM002830]
- SSN: 6811 --- 8/5/2025 10:17:31 PM --- KDIM002830--- Validating details of found bill: [KDIM002830]
- SSN: 6811 --- 8/5/2025 10:17:32 PM --- KDIM002830--- Signed-on to Acumatica
- SSN: 6811 --- 8/5/2025 10:17:32 PM --- KDIM002830--- Posting KDI Invoice#: [KDIM002830] to AQ (CAS Series Nbr.: KDIM002830)
- SSN: 6811 --- 8/5/2025 10:17:37 PM --- KDIM002830--- KDI Invoice#: [KDIM002830] has been to AQ Reference Number [KDIM002830]
- SSN: 6811 --- 8/5/2025 10:17:37 PM --- KDIM002830--- Customer Reference: [KDIM002830] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 6811 --- 8/5/2025 10:17:38 PM --- KDIM002830--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6811 --- 8/5/2025 10:17:43 PM --- KDIM002830--- Document is RELEASED
- SSN: 6811 --- 8/5/2025 10:17:43 PM --- KDIM002830--- Success. Marking Header STATUS = 1
- SSN: 6811 --- 8/5/2025 10:17:43 PM --- KDIM002830--- Porting of Invoice [KDIM002830] completed
- SSN: 6811 --- 8/5/2025 10:17:43 PM --- KDIM002830--- Signed-out from Acumatica
- SSN: 6811 --- 8/5/2025 10:17:43 PM --- KDIM002830--- -Done-
- End of audit trail
- Errors: 0