Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002846
- SSN: 0 --- 8/5/2025 10:24:08 PM --- KDIM002846--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:24:08 PM --- KDIM002846--- Received PMS request to port bill: [KDIM002846] from client IP: [10.10.200.3]
- SSN: 6827 --- 8/5/2025 10:24:08 PM --- KDIM002846--- Validating header records of found bill: [KDIM002846]
- SSN: 6827 --- 8/5/2025 10:24:08 PM --- KDIM002846--- Validating details of found bill: [KDIM002846]
- SSN: 6827 --- 8/5/2025 10:24:08 PM --- KDIM002846--- Signed-on to Acumatica
- SSN: 6827 --- 8/5/2025 10:24:08 PM --- KDIM002846--- Posting KDI Invoice#: [KDIM002846] to AQ (CAS Series Nbr.: KDIM002846)
- SSN: 6827 --- 8/5/2025 10:24:14 PM --- KDIM002846--- KDI Invoice#: [KDIM002846] has been to AQ Reference Number [KDIM002846]
- SSN: 6827 --- 8/5/2025 10:24:14 PM --- KDIM002846--- Customer Reference: [KDIM002846] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6827 --- 8/5/2025 10:24:14 PM --- KDIM002846--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6827 --- 8/5/2025 10:24:19 PM --- KDIM002846--- Document is RELEASED
- SSN: 6827 --- 8/5/2025 10:24:19 PM --- KDIM002846--- Success. Marking Header STATUS = 1
- SSN: 6827 --- 8/5/2025 10:24:19 PM --- KDIM002846--- Porting of Invoice [KDIM002846] completed
- SSN: 6827 --- 8/5/2025 10:24:19 PM --- KDIM002846--- Signed-out from Acumatica
- SSN: 6827 --- 8/5/2025 10:24:19 PM --- KDIM002846--- -Done-
- End of audit trail
- Errors: 0