Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000831
- SSN: 0 --- 2/4/2025 11:14:20 PM --- KDIM000831--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:14:20 PM --- KDIM000831--- Received PMS request to port bill: [KDIM000831] from client IP: [10.10.200.2]
- SSN: 4386 --- 2/4/2025 11:14:20 PM --- KDIM000831--- Validating header records of found bill: [KDIM000831]
- SSN: 4386 --- 2/4/2025 11:14:20 PM --- KDIM000831--- Validating details of found bill: [KDIM000831]
- SSN: 4386 --- 2/4/2025 11:14:21 PM --- KDIM000831--- Signed-on to Acumatica
- SSN: 4386 --- 2/4/2025 11:14:21 PM --- KDIM000831--- Posting KDI Invoice#: [KDIM000831] to AQ (CAS Series Nbr.: KDIM000831)
- SSN: 4386 --- 2/4/2025 11:14:26 PM --- KDIM000831--- KDI Invoice#: [KDIM000831] has been to AQ Reference Number [KDIM000831]
- SSN: 4386 --- 2/4/2025 11:14:26 PM --- KDIM000831--- Customer Reference: [KDIM000831] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Spave Rental (2@ 1,000) (not encoded) Line Amount: 2240
- SSN: 4386 --- 2/4/2025 11:14:26 PM --- KDIM000831--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4386 --- 2/4/2025 11:14:31 PM --- KDIM000831--- Customer Reference: [KDIM000831] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking/Sticker Vatable Sales (not encoded) Line Amount: 5600
- SSN: 4386 --- 2/4/2025 11:14:31 PM --- KDIM000831--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4386 --- 2/4/2025 11:14:36 PM --- KDIM000831--- Document is RELEASED
- SSN: 4386 --- 2/4/2025 11:14:36 PM --- KDIM000831--- Success. Marking Header STATUS = 1
- SSN: 4386 --- 2/4/2025 11:14:36 PM --- KDIM000831--- Porting of Invoice [KDIM000831] completed
- SSN: 4386 --- 2/4/2025 11:14:36 PM --- KDIM000831--- Signed-out from Acumatica
- SSN: 4386 --- 2/4/2025 11:14:36 PM --- KDIM000831--- -Done-
- End of audit trail
- Errors: 0