Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001830
- SSN: 0 --- 5/3/2025 6:13:15 PM --- KDIM001830--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:13:15 PM --- KDIM001830--- Received PMS request to port bill: [KDIM001830] from client IP: [10.10.200.2]
- SSN: 5581 --- 5/3/2025 6:13:15 PM --- KDIM001830--- Validating header records of found bill: [KDIM001830]
- SSN: 5581 --- 5/3/2025 6:13:15 PM --- KDIM001830--- Validating details of found bill: [KDIM001830]
- SSN: 5581 --- 5/3/2025 6:13:15 PM --- KDIM001830--- Signed-on to Acumatica
- SSN: 5581 --- 5/3/2025 6:13:15 PM --- KDIM001830--- Posting KDI Invoice#: [KDIM001830] to AQ (CAS Series Nbr.: KDIM001830)
- SSN: 5581 --- 5/3/2025 6:13:20 PM --- KDIM001830--- KDI Invoice#: [KDIM001830] has been to AQ Reference Number [KDIM001830]
- SSN: 5581 --- 5/3/2025 6:13:20 PM --- KDIM001830--- Customer Reference: [KDIM001830] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1764 Description: MOTORCYCLE PARKING SLOT NO. 2MP-03 (not encoded) Line Amount: 1764
- SSN: 5581 --- 5/3/2025 6:13:21 PM --- KDIM001830--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5581 --- 5/3/2025 6:13:25 PM --- KDIM001830--- Customer Reference: [KDIM001830] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. J-18 APR 01 TO APR 30, 2025 (not encoded) Line Amount: 5600
- SSN: 5581 --- 5/3/2025 6:13:26 PM --- KDIM001830--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5581 --- 5/3/2025 6:13:31 PM --- KDIM001830--- Document is RELEASED
- SSN: 5581 --- 5/3/2025 6:13:31 PM --- KDIM001830--- Success. Marking Header STATUS = 1
- SSN: 5581 --- 5/3/2025 6:13:31 PM --- KDIM001830--- Porting of Invoice [KDIM001830] completed
- SSN: 5581 --- 5/3/2025 6:13:31 PM --- KDIM001830--- Signed-out from Acumatica
- SSN: 5581 --- 5/3/2025 6:13:31 PM --- KDIM001830--- -Done-
- End of audit trail
- Errors: 0