Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002791
- SSN: 0 --- 8/5/2025 10:01:31 PM --- KDIM002791--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:01:31 PM --- KDIM002791--- Received PMS request to port bill: [KDIM002791] from client IP: [10.10.200.3]
- SSN: 6772 --- 8/5/2025 10:01:31 PM --- KDIM002791--- Validating header records of found bill: [KDIM002791]
- SSN: 6772 --- 8/5/2025 10:01:31 PM --- KDIM002791--- Validating details of found bill: [KDIM002791]
- SSN: 6772 --- 8/5/2025 10:01:31 PM --- KDIM002791--- Signed-on to Acumatica
- SSN: 6772 --- 8/5/2025 10:01:31 PM --- KDIM002791--- Posting KDI Invoice#: [KDIM002791] to AQ (CAS Series Nbr.: KDIM002791)
- SSN: 6772 --- 8/5/2025 10:01:36 PM --- KDIM002791--- KDI Invoice#: [KDIM002791] has been to AQ Reference Number [KDIM002791]
- SSN: 6772 --- 8/5/2025 10:01:36 PM --- KDIM002791--- Customer Reference: [KDIM002791] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6772 --- 8/5/2025 10:01:37 PM --- KDIM002791--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6772 --- 8/5/2025 10:01:41 PM --- KDIM002791--- Customer Reference: [KDIM002791] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 6772 --- 8/5/2025 10:01:42 PM --- KDIM002791--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6772 --- 8/5/2025 10:01:47 PM --- KDIM002791--- Document is RELEASED
- SSN: 6772 --- 8/5/2025 10:01:47 PM --- KDIM002791--- Success. Marking Header STATUS = 1
- SSN: 6772 --- 8/5/2025 10:01:47 PM --- KDIM002791--- Porting of Invoice [KDIM002791] completed
- SSN: 6772 --- 8/5/2025 10:01:47 PM --- KDIM002791--- Signed-out from Acumatica
- SSN: 6772 --- 8/5/2025 10:01:47 PM --- KDIM002791--- -Done-
- End of audit trail
- Errors: 0