Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003878
- SSN: 0 --- 10/1/2025 5:19:08 PM --- KDIM003878--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:19:08 PM --- KDIM003878--- Received PMS request to port bill: [KDIM003878] from client IP: [10.10.200.2]
- SSN: 296 --- 10/1/2025 5:19:08 PM --- KDIM003878--- Validating header records of found bill: [KDIM003878]
- SSN: 296 --- 10/1/2025 5:19:08 PM --- KDIM003878--- Validating details of found bill: [KDIM003878]
- SSN: 296 --- 10/1/2025 5:19:08 PM --- KDIM003878--- Signed-on to Acumatica
- SSN: 296 --- 10/1/2025 5:19:08 PM --- KDIM003878--- Posting KDI Invoice#: [KDIM003878] to AQ (CAS Series Nbr.: KDIM003878)
- SSN: 296 --- 10/1/2025 5:19:13 PM --- KDIM003878--- KDI Invoice#: [KDIM003878] has been to AQ Reference Number [KDIM003878]
- SSN: 296 --- 10/1/2025 5:19:13 PM --- KDIM003878--- Customer Reference: [KDIM003878] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 296 --- 10/1/2025 5:19:14 PM --- KDIM003878--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 296 --- 10/1/2025 5:19:19 PM --- KDIM003878--- Document is RELEASED
- SSN: 296 --- 10/1/2025 5:19:19 PM --- KDIM003878--- Success. Marking Header STATUS = 1
- SSN: 296 --- 10/1/2025 5:19:19 PM --- KDIM003878--- Porting of Invoice [KDIM003878] completed
- SSN: 296 --- 10/1/2025 5:19:19 PM --- KDIM003878--- Signed-out from Acumatica
- SSN: 296 --- 10/1/2025 5:19:19 PM --- KDIM003878--- -Done-
- End of audit trail
- Errors: 0