Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002857
- SSN: 0 --- 8/5/2025 10:28:28 PM --- KDIM002857--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:28:28 PM --- KDIM002857--- Received PMS request to port bill: [KDIM002857] from client IP: [10.10.200.3]
- SSN: 6838 --- 8/5/2025 10:28:28 PM --- KDIM002857--- Validating header records of found bill: [KDIM002857]
- SSN: 6838 --- 8/5/2025 10:28:28 PM --- KDIM002857--- Validating details of found bill: [KDIM002857]
- SSN: 6838 --- 8/5/2025 10:28:28 PM --- KDIM002857--- Signed-on to Acumatica
- SSN: 6838 --- 8/5/2025 10:28:28 PM --- KDIM002857--- Posting KDI Invoice#: [KDIM002857] to AQ (CAS Series Nbr.: KDIM002857)
- SSN: 6838 --- 8/5/2025 10:28:33 PM --- KDIM002857--- KDI Invoice#: [KDIM002857] has been to AQ Reference Number [KDIM002857]
- SSN: 6838 --- 8/5/2025 10:28:33 PM --- KDIM002857--- Customer Reference: [KDIM002857] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6838 --- 8/5/2025 10:28:34 PM --- KDIM002857--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6838 --- 8/5/2025 10:28:39 PM --- KDIM002857--- Document is RELEASED
- SSN: 6838 --- 8/5/2025 10:28:39 PM --- KDIM002857--- Success. Marking Header STATUS = 1
- SSN: 6838 --- 8/5/2025 10:28:39 PM --- KDIM002857--- Porting of Invoice [KDIM002857] completed
- SSN: 6838 --- 8/5/2025 10:28:39 PM --- KDIM002857--- Signed-out from Acumatica
- SSN: 6838 --- 8/5/2025 10:28:39 PM --- KDIM002857--- -Done-
- End of audit trail
- Errors: 0