Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001880
- SSN: 0 --- 5/3/2025 6:28:33 PM --- KDIM001880--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:28:33 PM --- KDIM001880--- Received PMS request to port bill: [KDIM001880] from client IP: [10.10.200.2]
- SSN: 5631 --- 5/3/2025 6:28:33 PM --- KDIM001880--- Validating header records of found bill: [KDIM001880]
- SSN: 5631 --- 5/3/2025 6:28:33 PM --- KDIM001880--- Validating details of found bill: [KDIM001880]
- SSN: 5631 --- 5/3/2025 6:28:34 PM --- KDIM001880--- Signed-on to Acumatica
- SSN: 5631 --- 5/3/2025 6:28:34 PM --- KDIM001880--- Posting KDI Invoice#: [KDIM001880] to AQ (CAS Series Nbr.: KDIM001880)
- SSN: 5631 --- 5/3/2025 6:28:39 PM --- KDIM001880--- KDI Invoice#: [KDIM001880] has been to AQ Reference Number [KDIM001880]
- SSN: 5631 --- 5/3/2025 6:28:39 PM --- KDIM001880--- Customer Reference: [KDIM001880] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 597.33 Description: MC PARKING SLOT NO. MP-06 FTPO 04/15/2025-04/30/2025 (not encoded) Line Amount: 597.33
- SSN: 5631 --- 5/3/2025 6:28:40 PM --- KDIM001880--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5631 --- 5/3/2025 6:28:44 PM --- KDIM001880--- Customer Reference: [KDIM001880] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5631 --- 5/3/2025 6:28:45 PM --- KDIM001880--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5631 --- 5/3/2025 6:28:50 PM --- KDIM001880--- Document is RELEASED
- SSN: 5631 --- 5/3/2025 6:28:50 PM --- KDIM001880--- Success. Marking Header STATUS = 1
- SSN: 5631 --- 5/3/2025 6:28:50 PM --- KDIM001880--- Porting of Invoice [KDIM001880] completed
- SSN: 5631 --- 5/3/2025 6:28:50 PM --- KDIM001880--- Signed-out from Acumatica
- SSN: 5631 --- 5/3/2025 6:28:50 PM --- KDIM001880--- -Done-
- End of audit trail
- Errors: 0