Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000751
- SSN: 0 --- 2/4/2025 12:46:39 PM --- KDIM000751--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:46:39 PM --- KDIM000751--- Received PMS request to port bill: [KDIM000751] from client IP: [10.10.200.2]
- SSN: 4287 --- 2/4/2025 12:46:39 PM --- KDIM000751--- Validating header records of found bill: [KDIM000751]
- SSN: 4287 --- 2/4/2025 12:46:39 PM --- KDIM000751--- Validating details of found bill: [KDIM000751]
- SSN: 4287 --- 2/4/2025 12:46:39 PM --- KDIM000751--- Signed-on to Acumatica
- SSN: 4287 --- 2/4/2025 12:46:39 PM --- KDIM000751--- Posting KDI Invoice#: [KDIM000751] to AQ (CAS Series Nbr.: KDIM000751)
- SSN: 4287 --- 2/4/2025 12:46:44 PM --- KDIM000751--- KDI Invoice#: [KDIM000751] has been to AQ Reference Number [KDIM000751]
- SSN: 4287 --- 2/4/2025 12:46:44 PM --- KDIM000751--- Customer Reference: [KDIM000751] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 7056 Description: Motorcycle Space Rental ( 6@ 1,050.00 ) (not encoded) Line Amount: 7056
- SSN: 4287 --- 2/4/2025 12:46:45 PM --- KDIM000751--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4287 --- 2/4/2025 12:46:49 PM --- KDIM000751--- Customer Reference: [KDIM000751] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4287 --- 2/4/2025 12:46:50 PM --- KDIM000751--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4287 --- 2/4/2025 12:46:54 PM --- KDIM000751--- Customer Reference: [KDIM000751] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 70560 Description: Car Parking Space Rental ( 12@ 5,250.00 ) (not encoded) Line Amount: 70560
- SSN: 4287 --- 2/4/2025 12:46:55 PM --- KDIM000751--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4287 --- 2/4/2025 12:46:59 PM --- KDIM000751--- Customer Reference: [KDIM000751] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 4287 --- 2/4/2025 12:47:00 PM --- KDIM000751--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4287 --- 2/4/2025 12:47:05 PM --- KDIM000751--- Document is RELEASED
- SSN: 4287 --- 2/4/2025 12:47:05 PM --- KDIM000751--- Success. Marking Header STATUS = 1
- SSN: 4287 --- 2/4/2025 12:47:05 PM --- KDIM000751--- Porting of Invoice [KDIM000751] completed
- SSN: 4287 --- 2/4/2025 12:47:05 PM --- KDIM000751--- Signed-out from Acumatica
- SSN: 4287 --- 2/4/2025 12:47:05 PM --- KDIM000751--- -Done-
- End of audit trail
- Errors: 0