Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002750
- SSN: 0 --- 8/5/2025 9:45:31 PM --- KDIM002750--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:45:31 PM --- KDIM002750--- Received PMS request to port bill: [KDIM002750] from client IP: [10.10.200.3]
- SSN: 6731 --- 8/5/2025 9:45:31 PM --- KDIM002750--- Validating header records of found bill: [KDIM002750]
- SSN: 6731 --- 8/5/2025 9:45:31 PM --- KDIM002750--- Validating details of found bill: [KDIM002750]
- SSN: 6731 --- 8/5/2025 9:45:32 PM --- KDIM002750--- Signed-on to Acumatica
- SSN: 6731 --- 8/5/2025 9:45:32 PM --- KDIM002750--- Posting KDI Invoice#: [KDIM002750] to AQ (CAS Series Nbr.: KDIM002750)
- SSN: 6731 --- 8/5/2025 9:45:37 PM --- KDIM002750--- KDI Invoice#: [KDIM002750] has been to AQ Reference Number [KDIM002750]
- SSN: 6731 --- 8/5/2025 9:45:37 PM --- KDIM002750--- Customer Reference: [KDIM002750] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 6731 --- 8/5/2025 9:45:37 PM --- KDIM002750--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6731 --- 8/5/2025 9:45:42 PM --- KDIM002750--- Customer Reference: [KDIM002750] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6731 --- 8/5/2025 9:45:42 PM --- KDIM002750--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6731 --- 8/5/2025 9:45:47 PM --- KDIM002750--- Document is RELEASED
- SSN: 6731 --- 8/5/2025 9:45:47 PM --- KDIM002750--- Success. Marking Header STATUS = 1
- SSN: 6731 --- 8/5/2025 9:45:47 PM --- KDIM002750--- Porting of Invoice [KDIM002750] completed
- SSN: 6731 --- 8/5/2025 9:45:47 PM --- KDIM002750--- Signed-out from Acumatica
- SSN: 6731 --- 8/5/2025 9:45:47 PM --- KDIM002750--- -Done-
- End of audit trail
- Errors: 0