Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001109
- SSN: 0 --- 2/5/2025 12:51:48 AM --- KDIM001109--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:51:48 AM --- KDIM001109--- Received PMS request to port bill: [KDIM001109] from client IP: [10.10.200.2]
- SSN: 4663 --- 2/5/2025 12:51:48 AM --- KDIM001109--- Validating header records of found bill: [KDIM001109]
- SSN: 4663 --- 2/5/2025 12:51:48 AM --- KDIM001109--- Validating details of found bill: [KDIM001109]
- SSN: 4663 --- 2/5/2025 12:51:48 AM --- KDIM001109--- Signed-on to Acumatica
- SSN: 4663 --- 2/5/2025 12:51:49 AM --- KDIM001109--- Posting KDI Invoice#: [KDIM001109] to AQ (CAS Series Nbr.: KDIM001109)
- SSN: 4663 --- 2/5/2025 12:51:54 AM --- KDIM001109--- KDI Invoice#: [KDIM001109] has been to AQ Reference Number [KDIM001109]
- SSN: 4663 --- 2/5/2025 12:51:54 AM --- KDIM001109--- Customer Reference: [KDIM001109] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4663 --- 2/5/2025 12:51:54 AM --- KDIM001109--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4663 --- 2/5/2025 12:51:59 AM --- KDIM001109--- Customer Reference: [KDIM001109] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 7056 Description: Motorcycle Space Rental ( 6@ 1,050.00 ) (not encoded) Line Amount: 7056
- SSN: 4663 --- 2/5/2025 12:51:59 AM --- KDIM001109--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4663 --- 2/5/2025 12:52:04 AM --- KDIM001109--- Customer Reference: [KDIM001109] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 70560 Description: Car Parking Space Rental ( 12@ 5,250.00 ) (not encoded) Line Amount: 70560
- SSN: 4663 --- 2/5/2025 12:52:04 AM --- KDIM001109--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4663 --- 2/5/2025 12:52:09 AM --- KDIM001109--- Customer Reference: [KDIM001109] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 4663 --- 2/5/2025 12:52:09 AM --- KDIM001109--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4663 --- 2/5/2025 12:52:15 AM --- KDIM001109--- Document is RELEASED
- SSN: 4663 --- 2/5/2025 12:52:15 AM --- KDIM001109--- Success. Marking Header STATUS = 1
- SSN: 4663 --- 2/5/2025 12:52:15 AM --- KDIM001109--- Porting of Invoice [KDIM001109] completed
- SSN: 4663 --- 2/5/2025 12:52:15 AM --- KDIM001109--- Signed-out from Acumatica
- SSN: 4663 --- 2/5/2025 12:52:15 AM --- KDIM001109--- -Done-
- End of audit trail
- Errors: 0