Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002398
- SSN: 0 --- 7/1/2025 9:58:52 PM --- KDIM002398--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:58:52 PM --- KDIM002398--- Received PMS request to port bill: [KDIM002398] from client IP: [10.10.200.2]
- SSN: 6306 --- 7/1/2025 9:58:52 PM --- KDIM002398--- Validating header records of found bill: [KDIM002398]
- SSN: 6306 --- 7/1/2025 9:58:52 PM --- KDIM002398--- Validating details of found bill: [KDIM002398]
- SSN: 6306 --- 7/1/2025 9:58:53 PM --- KDIM002398--- Signed-on to Acumatica
- SSN: 6306 --- 7/1/2025 9:58:53 PM --- KDIM002398--- Posting KDI Invoice#: [KDIM002398] to AQ (CAS Series Nbr.: KDIM002398)
- SSN: 6306 --- 7/1/2025 9:58:58 PM --- KDIM002398--- KDI Invoice#: [KDIM002398] has been to AQ Reference Number [KDIM002398]
- SSN: 6306 --- 7/1/2025 9:58:58 PM --- KDIM002398--- Customer Reference: [KDIM002398] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 6306 --- 7/1/2025 9:58:59 PM --- KDIM002398--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6306 --- 7/1/2025 9:59:03 PM --- KDIM002398--- Customer Reference: [KDIM002398] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6306 --- 7/1/2025 9:59:03 PM --- KDIM002398--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6306 --- 7/1/2025 9:59:08 PM --- KDIM002398--- Document is RELEASED
- SSN: 6306 --- 7/1/2025 9:59:08 PM --- KDIM002398--- Success. Marking Header STATUS = 1
- SSN: 6306 --- 7/1/2025 9:59:08 PM --- KDIM002398--- Porting of Invoice [KDIM002398] completed
- SSN: 6306 --- 7/1/2025 9:59:08 PM --- KDIM002398--- Signed-out from Acumatica
- SSN: 6306 --- 7/1/2025 9:59:08 PM --- KDIM002398--- -Done-
- End of audit trail
- Errors: 0