Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003913
- SSN: 0 --- 10/1/2025 5:35:29 PM --- KDIM003913--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:35:29 PM --- KDIM003913--- Received PMS request to port bill: [KDIM003913] from client IP: [10.10.200.2]
- SSN: 331 --- 10/1/2025 5:35:29 PM --- KDIM003913--- Validating header records of found bill: [KDIM003913]
- SSN: 331 --- 10/1/2025 5:35:29 PM --- KDIM003913--- Validating details of found bill: [KDIM003913]
- SSN: 331 --- 10/1/2025 5:35:30 PM --- KDIM003913--- Signed-on to Acumatica
- SSN: 331 --- 10/1/2025 5:35:30 PM --- KDIM003913--- Posting KDI Invoice#: [KDIM003913] to AQ (CAS Series Nbr.: KDIM003913)
- SSN: 331 --- 10/1/2025 5:35:35 PM --- KDIM003913--- KDI Invoice#: [KDIM003913] has been to AQ Reference Number [KDIM003913]
- SSN: 331 --- 10/1/2025 5:35:35 PM --- KDIM003913--- Customer Reference: [KDIM003913] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 75.87 Description: Motorcycle Space Rental (not encoded) Line Amount: 75.87
- SSN: 331 --- 10/1/2025 5:35:36 PM --- KDIM003913--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 331 --- 10/1/2025 5:35:41 PM --- KDIM003913--- Document is RELEASED
- SSN: 331 --- 10/1/2025 5:35:41 PM --- KDIM003913--- Success. Marking Header STATUS = 1
- SSN: 331 --- 10/1/2025 5:35:41 PM --- KDIM003913--- Porting of Invoice [KDIM003913] completed
- SSN: 331 --- 10/1/2025 5:35:41 PM --- KDIM003913--- Signed-out from Acumatica
- SSN: 331 --- 10/1/2025 5:35:41 PM --- KDIM003913--- -Done-
- End of audit trail
- Errors: 0