Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003795
- SSN: 0 --- 10/1/2025 4:41:49 PM --- KDIM003795--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:41:49 PM --- KDIM003795--- Received PMS request to port bill: [KDIM003795] from client IP: [10.10.200.2]
- SSN: 212 --- 10/1/2025 4:41:49 PM --- KDIM003795--- Validating header records of found bill: [KDIM003795]
- SSN: 212 --- 10/1/2025 4:41:49 PM --- KDIM003795--- Validating details of found bill: [KDIM003795]
- SSN: 212 --- 10/1/2025 4:41:49 PM --- KDIM003795--- Signed-on to Acumatica
- SSN: 212 --- 10/1/2025 4:41:49 PM --- KDIM003795--- Posting KDI Invoice#: [KDIM003795] to AQ (CAS Series Nbr.: KDIM003795)
- SSN: 212 --- 10/1/2025 4:41:55 PM --- KDIM003795--- KDI Invoice#: [KDIM003795] has been to AQ Reference Number [KDIM003795]
- SSN: 212 --- 10/1/2025 4:41:55 PM --- KDIM003795--- Customer Reference: [KDIM003795] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 212 --- 10/1/2025 4:41:56 PM --- KDIM003795--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 212 --- 10/1/2025 4:42:00 PM --- KDIM003795--- Document is RELEASED
- SSN: 212 --- 10/1/2025 4:42:00 PM --- KDIM003795--- Success. Marking Header STATUS = 1
- SSN: 212 --- 10/1/2025 4:42:00 PM --- KDIM003795--- Porting of Invoice [KDIM003795] completed
- SSN: 212 --- 10/1/2025 4:42:00 PM --- KDIM003795--- Signed-out from Acumatica
- SSN: 212 --- 10/1/2025 4:42:00 PM --- KDIM003795--- -Done-
- End of audit trail
- Errors: 0