Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003809
- SSN: 0 --- 10/1/2025 4:47:43 PM --- KDIM003809--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:47:43 PM --- KDIM003809--- Received PMS request to port bill: [KDIM003809] from client IP: [10.10.200.2]
- SSN: 226 --- 10/1/2025 4:47:43 PM --- KDIM003809--- Validating header records of found bill: [KDIM003809]
- SSN: 226 --- 10/1/2025 4:47:43 PM --- KDIM003809--- Validating details of found bill: [KDIM003809]
- SSN: 226 --- 10/1/2025 4:47:44 PM --- KDIM003809--- Signed-on to Acumatica
- SSN: 226 --- 10/1/2025 4:47:44 PM --- KDIM003809--- Posting KDI Invoice#: [KDIM003809] to AQ (CAS Series Nbr.: KDIM003809)
- SSN: 226 --- 10/1/2025 4:47:49 PM --- KDIM003809--- KDI Invoice#: [KDIM003809] has been to AQ Reference Number [KDIM003809]
- SSN: 226 --- 10/1/2025 4:47:49 PM --- KDIM003809--- Customer Reference: [KDIM003809] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 108.38 Description: Motorcycle Space Rental (not encoded) Line Amount: 108.38
- SSN: 226 --- 10/1/2025 4:47:50 PM --- KDIM003809--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 226 --- 10/1/2025 4:47:54 PM --- KDIM003809--- Document is RELEASED
- SSN: 226 --- 10/1/2025 4:47:54 PM --- KDIM003809--- Success. Marking Header STATUS = 1
- SSN: 226 --- 10/1/2025 4:47:54 PM --- KDIM003809--- Porting of Invoice [KDIM003809] completed
- SSN: 226 --- 10/1/2025 4:47:54 PM --- KDIM003809--- Signed-out from Acumatica
- SSN: 226 --- 10/1/2025 4:47:54 PM --- KDIM003809--- -Done-
- End of audit trail
- Errors: 0