Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002859
- SSN: 0 --- 8/5/2025 10:28:58 PM --- KDIM002859--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:28:58 PM --- KDIM002859--- Received PMS request to port bill: [KDIM002859] from client IP: [10.10.200.3]
- SSN: 6840 --- 8/5/2025 10:28:58 PM --- KDIM002859--- Validating header records of found bill: [KDIM002859]
- SSN: 6840 --- 8/5/2025 10:28:58 PM --- KDIM002859--- Validating details of found bill: [KDIM002859]
- SSN: 6840 --- 8/5/2025 10:28:59 PM --- KDIM002859--- Signed-on to Acumatica
- SSN: 6840 --- 8/5/2025 10:28:59 PM --- KDIM002859--- Posting KDI Invoice#: [KDIM002859] to AQ (CAS Series Nbr.: KDIM002859)
- SSN: 6840 --- 8/5/2025 10:29:04 PM --- KDIM002859--- KDI Invoice#: [KDIM002859] has been to AQ Reference Number [KDIM002859]
- SSN: 6840 --- 8/5/2025 10:29:04 PM --- KDIM002859--- Customer Reference: [KDIM002859] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 505.8 Description: Motorcycle Space Rental (not encoded) Line Amount: 505.8
- SSN: 6840 --- 8/5/2025 10:29:05 PM --- KDIM002859--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6840 --- 8/5/2025 10:29:10 PM --- KDIM002859--- Document is RELEASED
- SSN: 6840 --- 8/5/2025 10:29:10 PM --- KDIM002859--- Success. Marking Header STATUS = 1
- SSN: 6840 --- 8/5/2025 10:29:10 PM --- KDIM002859--- Porting of Invoice [KDIM002859] completed
- SSN: 6840 --- 8/5/2025 10:29:10 PM --- KDIM002859--- Signed-out from Acumatica
- SSN: 6840 --- 8/5/2025 10:29:10 PM --- KDIM002859--- -Done-
- End of audit trail
- Errors: 0