Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003100
- SSN: 0 --- 9/1/2025 9:04:14 PM --- KDIM003100--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:04:14 PM --- KDIM003100--- Received PMS request to port bill: [KDIM003100] from client IP: [10.10.200.2]
- SSN: 7130 --- 9/1/2025 9:04:14 PM --- KDIM003100--- Validating header records of found bill: [KDIM003100]
- SSN: 7130 --- 9/1/2025 9:04:14 PM --- KDIM003100--- Validating details of found bill: [KDIM003100]
- SSN: 7130 --- 9/1/2025 9:04:15 PM --- KDIM003100--- Signed-on to Acumatica
- SSN: 7130 --- 9/1/2025 9:04:15 PM --- KDIM003100--- Posting KDI Invoice#: [KDIM003100] to AQ (CAS Series Nbr.: KDIM003100)
- SSN: 7130 --- 9/1/2025 9:04:20 PM --- KDIM003100--- KDI Invoice#: [KDIM003100] has been to AQ Reference Number [KDIM003100]
- SSN: 7130 --- 9/1/2025 9:04:20 PM --- KDIM003100--- Customer Reference: [KDIM003100] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7130 --- 9/1/2025 9:04:20 PM --- KDIM003100--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7130 --- 9/1/2025 9:04:25 PM --- KDIM003100--- Document is RELEASED
- SSN: 7130 --- 9/1/2025 9:04:25 PM --- KDIM003100--- Success. Marking Header STATUS = 1
- SSN: 7130 --- 9/1/2025 9:04:25 PM --- KDIM003100--- Porting of Invoice [KDIM003100] completed
- SSN: 7130 --- 9/1/2025 9:04:25 PM --- KDIM003100--- Signed-out from Acumatica
- SSN: 7130 --- 9/1/2025 9:04:25 PM --- KDIM003100--- -Done-
- End of audit trail
- Errors: 0