Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003863
- SSN: 0 --- 10/1/2025 5:12:05 PM --- KDIM003863--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:12:05 PM --- KDIM003863--- Received PMS request to port bill: [KDIM003863] from client IP: [10.10.200.2]
- SSN: 281 --- 10/1/2025 5:12:05 PM --- KDIM003863--- Validating header records of found bill: [KDIM003863]
- SSN: 281 --- 10/1/2025 5:12:05 PM --- KDIM003863--- Validating details of found bill: [KDIM003863]
- SSN: 281 --- 10/1/2025 5:12:06 PM --- KDIM003863--- Signed-on to Acumatica
- SSN: 281 --- 10/1/2025 5:12:06 PM --- KDIM003863--- Posting KDI Invoice#: [KDIM003863] to AQ (CAS Series Nbr.: KDIM003863)
- SSN: 281 --- 10/1/2025 5:12:11 PM --- KDIM003863--- KDI Invoice#: [KDIM003863] has been to AQ Reference Number [KDIM003863]
- SSN: 281 --- 10/1/2025 5:12:11 PM --- KDIM003863--- Customer Reference: [KDIM003863] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 281 --- 10/1/2025 5:12:12 PM --- KDIM003863--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 281 --- 10/1/2025 5:12:17 PM --- KDIM003863--- Document is RELEASED
- SSN: 281 --- 10/1/2025 5:12:17 PM --- KDIM003863--- Success. Marking Header STATUS = 1
- SSN: 281 --- 10/1/2025 5:12:17 PM --- KDIM003863--- Porting of Invoice [KDIM003863] completed
- SSN: 281 --- 10/1/2025 5:12:17 PM --- KDIM003863--- Signed-out from Acumatica
- SSN: 281 --- 10/1/2025 5:12:17 PM --- KDIM003863--- -Done-
- End of audit trail
- Errors: 0