Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003825
- SSN: 0 --- 10/1/2025 4:54:58 PM --- KDIM003825--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:54:58 PM --- KDIM003825--- Received PMS request to port bill: [KDIM003825] from client IP: [10.10.200.2]
- SSN: 242 --- 10/1/2025 4:54:58 PM --- KDIM003825--- Validating header records of found bill: [KDIM003825]
- SSN: 242 --- 10/1/2025 4:54:58 PM --- KDIM003825--- Validating details of found bill: [KDIM003825]
- SSN: 242 --- 10/1/2025 4:54:59 PM --- KDIM003825--- Signed-on to Acumatica
- SSN: 242 --- 10/1/2025 4:54:59 PM --- KDIM003825--- Posting KDI Invoice#: [KDIM003825] to AQ (CAS Series Nbr.: KDIM003825)
- SSN: 242 --- 10/1/2025 4:55:04 PM --- KDIM003825--- KDI Invoice#: [KDIM003825] has been to AQ Reference Number [KDIM003825]
- SSN: 242 --- 10/1/2025 4:55:04 PM --- KDIM003825--- Customer Reference: [KDIM003825] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 242 --- 10/1/2025 4:55:04 PM --- KDIM003825--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 242 --- 10/1/2025 4:55:09 PM --- KDIM003825--- Document is RELEASED
- SSN: 242 --- 10/1/2025 4:55:09 PM --- KDIM003825--- Success. Marking Header STATUS = 1
- SSN: 242 --- 10/1/2025 4:55:09 PM --- KDIM003825--- Porting of Invoice [KDIM003825] completed
- SSN: 242 --- 10/1/2025 4:55:09 PM --- KDIM003825--- Signed-out from Acumatica
- SSN: 242 --- 10/1/2025 4:55:09 PM --- KDIM003825--- -Done-
- End of audit trail
- Errors: 0