Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000700
- SSN: 0 --- 2/4/2025 12:23:15 PM --- KDIM000700--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:23:15 PM --- KDIM000700--- Received PMS request to port bill: [KDIM000700] from client IP: [10.10.200.2]
- SSN: 4236 --- 2/4/2025 12:23:15 PM --- KDIM000700--- Validating header records of found bill: [KDIM000700]
- SSN: 4236 --- 2/4/2025 12:23:15 PM --- KDIM000700--- Validating details of found bill: [KDIM000700]
- SSN: 4236 --- 2/4/2025 12:23:15 PM --- KDIM000700--- Signed-on to Acumatica
- SSN: 4236 --- 2/4/2025 12:23:15 PM --- KDIM000700--- Posting KDI Invoice#: [KDIM000700] to AQ (CAS Series Nbr.: KDIM000700)
- SSN: 4236 --- 2/4/2025 12:23:20 PM --- KDIM000700--- KDI Invoice#: [KDIM000700] has been to AQ Reference Number [KDIM000700]
- SSN: 4236 --- 2/4/2025 12:23:20 PM --- KDIM000700--- Customer Reference: [KDIM000700] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4236 --- 2/4/2025 12:23:21 PM --- KDIM000700--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4236 --- 2/4/2025 12:23:25 PM --- KDIM000700--- Customer Reference: [KDIM000700] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4236 --- 2/4/2025 12:23:26 PM --- KDIM000700--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4236 --- 2/4/2025 12:23:31 PM --- KDIM000700--- Document is RELEASED
- SSN: 4236 --- 2/4/2025 12:23:31 PM --- KDIM000700--- Success. Marking Header STATUS = 1
- SSN: 4236 --- 2/4/2025 12:23:31 PM --- KDIM000700--- Porting of Invoice [KDIM000700] completed
- SSN: 4236 --- 2/4/2025 12:23:31 PM --- KDIM000700--- Signed-out from Acumatica
- SSN: 4236 --- 2/4/2025 12:23:31 PM --- KDIM000700--- -Done-
- End of audit trail
- Errors: 0