Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002053
- SSN: 0 --- 6/2/2025 8:43:00 PM --- KDIM002053--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:43:00 PM --- KDIM002053--- Received PMS request to port bill: [KDIM002053] from client IP: [10.10.200.3]
- SSN: 5881 --- 6/2/2025 8:43:00 PM --- KDIM002053--- Validating header records of found bill: [KDIM002053]
- SSN: 5881 --- 6/2/2025 8:43:00 PM --- KDIM002053--- Validating details of found bill: [KDIM002053]
- SSN: 5881 --- 6/2/2025 8:43:01 PM --- KDIM002053--- Signed-on to Acumatica
- SSN: 5881 --- 6/2/2025 8:43:01 PM --- KDIM002053--- Posting KDI Invoice#: [KDIM002053] to AQ (CAS Series Nbr.: KDIM002053)
- SSN: 5881 --- 6/2/2025 8:43:06 PM --- KDIM002053--- KDI Invoice#: [KDIM002053] has been to AQ Reference Number [KDIM002053]
- SSN: 5881 --- 6/2/2025 8:43:06 PM --- KDIM002053--- Customer Reference: [KDIM002053] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 5881 --- 6/2/2025 8:43:06 PM --- KDIM002053--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5881 --- 6/2/2025 8:43:11 PM --- KDIM002053--- Customer Reference: [KDIM002053] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5881 --- 6/2/2025 8:43:11 PM --- KDIM002053--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5881 --- 6/2/2025 8:43:16 PM --- KDIM002053--- Document is RELEASED
- SSN: 5881 --- 6/2/2025 8:43:16 PM --- KDIM002053--- Success. Marking Header STATUS = 1
- SSN: 5881 --- 6/2/2025 8:43:16 PM --- KDIM002053--- Porting of Invoice [KDIM002053] completed
- SSN: 5881 --- 6/2/2025 8:43:16 PM --- KDIM002053--- Signed-out from Acumatica
- SSN: 5881 --- 6/2/2025 8:43:16 PM --- KDIM002053--- -Done-
- End of audit trail
- Errors: 0