Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003808
- SSN: 0 --- 10/1/2025 4:47:25 PM --- KDIM003808--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:47:25 PM --- KDIM003808--- Received PMS request to port bill: [KDIM003808] from client IP: [10.10.200.2]
- SSN: 225 --- 10/1/2025 4:47:25 PM --- KDIM003808--- Validating header records of found bill: [KDIM003808]
- SSN: 225 --- 10/1/2025 4:47:25 PM --- KDIM003808--- Validating details of found bill: [KDIM003808]
- SSN: 225 --- 10/1/2025 4:47:25 PM --- KDIM003808--- Signed-on to Acumatica
- SSN: 225 --- 10/1/2025 4:47:25 PM --- KDIM003808--- Posting KDI Invoice#: [KDIM003808] to AQ (CAS Series Nbr.: KDIM003808)
- SSN: 225 --- 10/1/2025 4:47:30 PM --- KDIM003808--- KDI Invoice#: [KDIM003808] has been to AQ Reference Number [KDIM003808]
- SSN: 225 --- 10/1/2025 4:47:30 PM --- KDIM003808--- Customer Reference: [KDIM003808] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 108.38 Description: Motorcycle Space Rental (not encoded) Line Amount: 108.38
- SSN: 225 --- 10/1/2025 4:47:31 PM --- KDIM003808--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 225 --- 10/1/2025 4:47:36 PM --- KDIM003808--- Document is RELEASED
- SSN: 225 --- 10/1/2025 4:47:36 PM --- KDIM003808--- Success. Marking Header STATUS = 1
- SSN: 225 --- 10/1/2025 4:47:36 PM --- KDIM003808--- Porting of Invoice [KDIM003808] completed
- SSN: 225 --- 10/1/2025 4:47:36 PM --- KDIM003808--- Signed-out from Acumatica
- SSN: 225 --- 10/1/2025 4:47:36 PM --- KDIM003808--- -Done-
- End of audit trail
- Errors: 0