Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001037
- SSN: 0 --- 2/5/2025 12:22:05 AM --- KDIM001037--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:22:05 AM --- KDIM001037--- Received PMS request to port bill: [KDIM001037] from client IP: [10.10.200.2]
- SSN: 4591 --- 2/5/2025 12:22:05 AM --- KDIM001037--- Validating header records of found bill: [KDIM001037]
- SSN: 4591 --- 2/5/2025 12:22:05 AM --- KDIM001037--- Validating details of found bill: [KDIM001037]
- SSN: 4591 --- 2/5/2025 12:22:06 AM --- KDIM001037--- Signed-on to Acumatica
- SSN: 4591 --- 2/5/2025 12:22:06 AM --- KDIM001037--- Posting KDI Invoice#: [KDIM001037] to AQ (CAS Series Nbr.: KDIM001037)
- SSN: 4591 --- 2/5/2025 12:22:11 AM --- KDIM001037--- KDI Invoice#: [KDIM001037] has been to AQ Reference Number [KDIM001037]
- SSN: 4591 --- 2/5/2025 12:22:11 AM --- KDIM001037--- Customer Reference: [KDIM001037] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 4480 Description: Motorcycle Space Rental ( 5@ 800.00 ) (not encoded) Line Amount: 4480
- SSN: 4591 --- 2/5/2025 12:22:11 AM --- KDIM001037--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4591 --- 2/5/2025 12:22:16 AM --- KDIM001037--- Customer Reference: [KDIM001037] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 30240 Description: Car Parking Space Rental ( 6@ 4,500.00 ) (not encoded) Line Amount: 30240
- SSN: 4591 --- 2/5/2025 12:22:16 AM --- KDIM001037--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4591 --- 2/5/2025 12:22:21 AM --- KDIM001037--- Document is RELEASED
- SSN: 4591 --- 2/5/2025 12:22:21 AM --- KDIM001037--- Success. Marking Header STATUS = 1
- SSN: 4591 --- 2/5/2025 12:22:21 AM --- KDIM001037--- Porting of Invoice [KDIM001037] completed
- SSN: 4591 --- 2/5/2025 12:22:21 AM --- KDIM001037--- Signed-out from Acumatica
- SSN: 4591 --- 2/5/2025 12:22:21 AM --- KDIM001037--- -Done-
- End of audit trail
- Errors: 0