Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003807
- SSN: 0 --- 10/1/2025 4:47:06 PM --- KDIM003807--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:47:06 PM --- KDIM003807--- Received PMS request to port bill: [KDIM003807] from client IP: [10.10.200.2]
- SSN: 224 --- 10/1/2025 4:47:06 PM --- KDIM003807--- Validating header records of found bill: [KDIM003807]
- SSN: 224 --- 10/1/2025 4:47:06 PM --- KDIM003807--- Validating details of found bill: [KDIM003807]
- SSN: 224 --- 10/1/2025 4:47:07 PM --- KDIM003807--- Signed-on to Acumatica
- SSN: 224 --- 10/1/2025 4:47:07 PM --- KDIM003807--- Posting KDI Invoice#: [KDIM003807] to AQ (CAS Series Nbr.: KDIM003807)
- SSN: 224 --- 10/1/2025 4:47:12 PM --- KDIM003807--- KDI Invoice#: [KDIM003807] has been to AQ Reference Number [KDIM003807]
- SSN: 224 --- 10/1/2025 4:47:12 PM --- KDIM003807--- Customer Reference: [KDIM003807] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 224 --- 10/1/2025 4:47:13 PM --- KDIM003807--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 224 --- 10/1/2025 4:47:17 PM --- KDIM003807--- Document is RELEASED
- SSN: 224 --- 10/1/2025 4:47:17 PM --- KDIM003807--- Success. Marking Header STATUS = 1
- SSN: 224 --- 10/1/2025 4:47:17 PM --- KDIM003807--- Porting of Invoice [KDIM003807] completed
- SSN: 224 --- 10/1/2025 4:47:17 PM --- KDIM003807--- Signed-out from Acumatica
- SSN: 224 --- 10/1/2025 4:47:17 PM --- KDIM003807--- -Done-
- End of audit trail
- Errors: 0