Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002116
- SSN: 0 --- 6/2/2025 9:08:43 PM --- KDIM002116--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:08:43 PM --- KDIM002116--- Received PMS request to port bill: [KDIM002116] from client IP: [10.10.200.3]
- SSN: 5944 --- 6/2/2025 9:08:43 PM --- KDIM002116--- Validating header records of found bill: [KDIM002116]
- SSN: 5944 --- 6/2/2025 9:08:43 PM --- KDIM002116--- Validating details of found bill: [KDIM002116]
- SSN: 5944 --- 6/2/2025 9:08:43 PM --- KDIM002116--- Signed-on to Acumatica
- SSN: 5944 --- 6/2/2025 9:08:43 PM --- KDIM002116--- Posting KDI Invoice#: [KDIM002116] to AQ (CAS Series Nbr.: KDIM002116)
- SSN: 5944 --- 6/2/2025 9:08:48 PM --- KDIM002116--- KDI Invoice#: [KDIM002116] has been to AQ Reference Number [KDIM002116]
- SSN: 5944 --- 6/2/2025 9:08:48 PM --- KDIM002116--- Customer Reference: [KDIM002116] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5944 --- 6/2/2025 9:08:49 PM --- KDIM002116--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5944 --- 6/2/2025 9:08:53 PM --- KDIM002116--- Customer Reference: [KDIM002116] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 5944 --- 6/2/2025 9:08:54 PM --- KDIM002116--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5944 --- 6/2/2025 9:08:59 PM --- KDIM002116--- Document is RELEASED
- SSN: 5944 --- 6/2/2025 9:08:59 PM --- KDIM002116--- Success. Marking Header STATUS = 1
- SSN: 5944 --- 6/2/2025 9:08:59 PM --- KDIM002116--- Porting of Invoice [KDIM002116] completed
- SSN: 5944 --- 6/2/2025 9:08:59 PM --- KDIM002116--- Signed-out from Acumatica
- SSN: 5944 --- 6/2/2025 9:08:59 PM --- KDIM002116--- -Done-
- End of audit trail
- Errors: 0