Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002860
- SSN: 0 --- 8/5/2025 10:29:14 PM --- KDIM002860--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:29:14 PM --- KDIM002860--- Received PMS request to port bill: [KDIM002860] from client IP: [10.10.200.3]
- SSN: 6841 --- 8/5/2025 10:29:14 PM --- KDIM002860--- Validating header records of found bill: [KDIM002860]
- SSN: 6841 --- 8/5/2025 10:29:14 PM --- KDIM002860--- Validating details of found bill: [KDIM002860]
- SSN: 6841 --- 8/5/2025 10:29:14 PM --- KDIM002860--- Signed-on to Acumatica
- SSN: 6841 --- 8/5/2025 10:29:15 PM --- KDIM002860--- Posting KDI Invoice#: [KDIM002860] to AQ (CAS Series Nbr.: KDIM002860)
- SSN: 6841 --- 8/5/2025 10:29:20 PM --- KDIM002860--- KDI Invoice#: [KDIM002860] has been to AQ Reference Number [KDIM002860]
- SSN: 6841 --- 8/5/2025 10:29:20 PM --- KDIM002860--- Customer Reference: [KDIM002860] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6841 --- 8/5/2025 10:29:20 PM --- KDIM002860--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6841 --- 8/5/2025 10:29:25 PM --- KDIM002860--- Document is RELEASED
- SSN: 6841 --- 8/5/2025 10:29:25 PM --- KDIM002860--- Success. Marking Header STATUS = 1
- SSN: 6841 --- 8/5/2025 10:29:25 PM --- KDIM002860--- Porting of Invoice [KDIM002860] completed
- SSN: 6841 --- 8/5/2025 10:29:25 PM --- KDIM002860--- Signed-out from Acumatica
- SSN: 6841 --- 8/5/2025 10:29:25 PM --- KDIM002860--- -Done-
- End of audit trail
- Errors: 0