Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003873
- SSN: 0 --- 10/1/2025 5:16:46 PM --- KDIM003873--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:16:46 PM --- KDIM003873--- Received PMS request to port bill: [KDIM003873] from client IP: [10.10.200.2]
- SSN: 291 --- 10/1/2025 5:16:46 PM --- KDIM003873--- Validating header records of found bill: [KDIM003873]
- SSN: 291 --- 10/1/2025 5:16:46 PM --- KDIM003873--- Validating details of found bill: [KDIM003873]
- SSN: 291 --- 10/1/2025 5:16:46 PM --- KDIM003873--- Signed-on to Acumatica
- SSN: 291 --- 10/1/2025 5:16:46 PM --- KDIM003873--- Posting KDI Invoice#: [KDIM003873] to AQ (CAS Series Nbr.: KDIM003873)
- SSN: 291 --- 10/1/2025 5:16:52 PM --- KDIM003873--- KDI Invoice#: [KDIM003873] has been to AQ Reference Number [KDIM003873]
- SSN: 291 --- 10/1/2025 5:16:52 PM --- KDIM003873--- Customer Reference: [KDIM003873] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 291 --- 10/1/2025 5:16:52 PM --- KDIM003873--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 291 --- 10/1/2025 5:16:57 PM --- KDIM003873--- Document is RELEASED
- SSN: 291 --- 10/1/2025 5:16:57 PM --- KDIM003873--- Success. Marking Header STATUS = 1
- SSN: 291 --- 10/1/2025 5:16:57 PM --- KDIM003873--- Porting of Invoice [KDIM003873] completed
- SSN: 291 --- 10/1/2025 5:16:57 PM --- KDIM003873--- Signed-out from Acumatica
- SSN: 291 --- 10/1/2025 5:16:57 PM --- KDIM003873--- -Done-
- End of audit trail
- Errors: 0