Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002861
- SSN: 0 --- 8/5/2025 10:29:29 PM --- KDIM002861--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:29:29 PM --- KDIM002861--- Received PMS request to port bill: [KDIM002861] from client IP: [10.10.200.3]
- SSN: 6842 --- 8/5/2025 10:29:29 PM --- KDIM002861--- Validating header records of found bill: [KDIM002861]
- SSN: 6842 --- 8/5/2025 10:29:29 PM --- KDIM002861--- Validating details of found bill: [KDIM002861]
- SSN: 6842 --- 8/5/2025 10:29:30 PM --- KDIM002861--- Signed-on to Acumatica
- SSN: 6842 --- 8/5/2025 10:29:30 PM --- KDIM002861--- Posting KDI Invoice#: [KDIM002861] to AQ (CAS Series Nbr.: KDIM002861)
- SSN: 6842 --- 8/5/2025 10:29:35 PM --- KDIM002861--- KDI Invoice#: [KDIM002861] has been to AQ Reference Number [KDIM002861]
- SSN: 6842 --- 8/5/2025 10:29:35 PM --- KDIM002861--- Customer Reference: [KDIM002861] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6842 --- 8/5/2025 10:29:35 PM --- KDIM002861--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6842 --- 8/5/2025 10:29:40 PM --- KDIM002861--- Document is RELEASED
- SSN: 6842 --- 8/5/2025 10:29:40 PM --- KDIM002861--- Success. Marking Header STATUS = 1
- SSN: 6842 --- 8/5/2025 10:29:40 PM --- KDIM002861--- Porting of Invoice [KDIM002861] completed
- SSN: 6842 --- 8/5/2025 10:29:40 PM --- KDIM002861--- Signed-out from Acumatica
- SSN: 6842 --- 8/5/2025 10:29:40 PM --- KDIM002861--- -Done-
- End of audit trail
- Errors: 0