Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002440
- SSN: 0 --- 7/1/2025 10:16:26 PM --- KDIM002440--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:16:26 PM --- KDIM002440--- Received PMS request to port bill: [KDIM002440] from client IP: [10.10.200.2]
- SSN: 6348 --- 7/1/2025 10:16:26 PM --- KDIM002440--- Validating header records of found bill: [KDIM002440]
- SSN: 6348 --- 7/1/2025 10:16:26 PM --- KDIM002440--- Validating details of found bill: [KDIM002440]
- SSN: 6348 --- 7/1/2025 10:16:27 PM --- KDIM002440--- Signed-on to Acumatica
- SSN: 6348 --- 7/1/2025 10:16:27 PM --- KDIM002440--- Posting KDI Invoice#: [KDIM002440] to AQ (CAS Series Nbr.: KDIM002440)
- SSN: 6348 --- 7/1/2025 10:16:32 PM --- KDIM002440--- KDI Invoice#: [KDIM002440] has been to AQ Reference Number [KDIM002440]
- SSN: 6348 --- 7/1/2025 10:16:32 PM --- KDIM002440--- Customer Reference: [KDIM002440] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6348 --- 7/1/2025 10:16:33 PM --- KDIM002440--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6348 --- 7/1/2025 10:16:37 PM --- KDIM002440--- Customer Reference: [KDIM002440] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 6348 --- 7/1/2025 10:16:38 PM --- KDIM002440--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6348 --- 7/1/2025 10:16:43 PM --- KDIM002440--- Document is RELEASED
- SSN: 6348 --- 7/1/2025 10:16:43 PM --- KDIM002440--- Success. Marking Header STATUS = 1
- SSN: 6348 --- 7/1/2025 10:16:43 PM --- KDIM002440--- Porting of Invoice [KDIM002440] completed
- SSN: 6348 --- 7/1/2025 10:16:43 PM --- KDIM002440--- Signed-out from Acumatica
- SSN: 6348 --- 7/1/2025 10:16:43 PM --- KDIM002440--- -Done-
- End of audit trail
- Errors: 0