Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003465
- SSN: 0 --- 9/3/2025 8:19:45 AM --- KDIM003465--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:19:45 AM --- KDIM003465--- Received PMS request to port bill: [KDIM003465] from client IP: [10.10.200.3]
- SSN: 7806 --- 9/3/2025 8:19:45 AM --- KDIM003465--- Validating header records of found bill: [KDIM003465]
- SSN: 7806 --- 9/3/2025 8:19:45 AM --- KDIM003465--- Validating details of found bill: [KDIM003465]
- SSN: 7806 --- 9/3/2025 8:19:45 AM --- KDIM003465--- Signed-on to Acumatica
- SSN: 7806 --- 9/3/2025 8:19:45 AM --- KDIM003465--- Posting KDI Invoice#: [KDIM003465] to AQ (CAS Series Nbr.: KDIM003465)
- SSN: 7806 --- 9/3/2025 8:19:50 AM --- KDIM003465--- KDI Invoice#: [KDIM003465] has been to AQ Reference Number [KDIM003465]
- SSN: 7806 --- 9/3/2025 8:19:50 AM --- KDIM003465--- Customer Reference: [KDIM003465] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 522.67 Description: Motorcycle Space Rental (not encoded) Line Amount: 522.67
- SSN: 7806 --- 9/3/2025 8:19:51 AM --- KDIM003465--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7806 --- 9/3/2025 8:19:56 AM --- KDIM003465--- Document is RELEASED
- SSN: 7806 --- 9/3/2025 8:19:56 AM --- KDIM003465--- Success. Marking Header STATUS = 1
- SSN: 7806 --- 9/3/2025 8:19:56 AM --- KDIM003465--- Porting of Invoice [KDIM003465] completed
- SSN: 7806 --- 9/3/2025 8:19:56 AM --- KDIM003465--- Signed-out from Acumatica
- SSN: 7806 --- 9/3/2025 8:19:56 AM --- KDIM003465--- -Done-
- End of audit trail
- Errors: 0