Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002461
- SSN: 0 --- 7/1/2025 10:24:10 PM --- KDIM002461--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:24:10 PM --- KDIM002461--- Received PMS request to port bill: [KDIM002461] from client IP: [10.10.200.2]
- SSN: 6369 --- 7/1/2025 10:24:10 PM --- KDIM002461--- Validating header records of found bill: [KDIM002461]
- SSN: 6369 --- 7/1/2025 10:24:10 PM --- KDIM002461--- Validating details of found bill: [KDIM002461]
- SSN: 6369 --- 7/1/2025 10:24:10 PM --- KDIM002461--- Signed-on to Acumatica
- SSN: 6369 --- 7/1/2025 10:24:11 PM --- KDIM002461--- Posting KDI Invoice#: [KDIM002461] to AQ (CAS Series Nbr.: KDIM002461)
- SSN: 6369 --- 7/1/2025 10:24:16 PM --- KDIM002461--- KDI Invoice#: [KDIM002461] has been to AQ Reference Number [KDIM002461]
- SSN: 6369 --- 7/1/2025 10:24:16 PM --- KDIM002461--- Customer Reference: [KDIM002461] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 6369 --- 7/1/2025 10:24:16 PM --- KDIM002461--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6369 --- 7/1/2025 10:24:21 PM --- KDIM002461--- Customer Reference: [KDIM002461] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 7408.8 Description: Motorcycle Space Rental ( 6@ 1,102.50 ) (not encoded) Line Amount: 7408.8
- SSN: 6369 --- 7/1/2025 10:24:21 PM --- KDIM002461--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6369 --- 7/1/2025 10:24:26 PM --- KDIM002461--- Customer Reference: [KDIM002461] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 186.67 Description: Motorcycle Space Rental (not encoded) Line Amount: 186.67
- SSN: 6369 --- 7/1/2025 10:24:26 PM --- KDIM002461--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6369 --- 7/1/2025 10:24:31 PM --- KDIM002461--- Customer Reference: [KDIM002461] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 74088 Description: Car Parking Space Rental ( 12@ 5,512.50 ) (not encoded) Line Amount: 74088
- SSN: 6369 --- 7/1/2025 10:24:31 PM --- KDIM002461--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6369 --- 7/1/2025 10:24:36 PM --- KDIM002461--- Document is RELEASED
- SSN: 6369 --- 7/1/2025 10:24:36 PM --- KDIM002461--- Success. Marking Header STATUS = 1
- SSN: 6369 --- 7/1/2025 10:24:36 PM --- KDIM002461--- Porting of Invoice [KDIM002461] completed
- SSN: 6369 --- 7/1/2025 10:24:36 PM --- KDIM002461--- Signed-out from Acumatica
- SSN: 6369 --- 7/1/2025 10:24:36 PM --- KDIM002461--- -Done-
- End of audit trail
- Errors: 0