Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002809
- SSN: 0 --- 8/5/2025 10:08:20 PM --- KDIM002809--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:08:20 PM --- KDIM002809--- Received PMS request to port bill: [KDIM002809] from client IP: [10.10.200.3]
- SSN: 6790 --- 8/5/2025 10:08:20 PM --- KDIM002809--- Validating header records of found bill: [KDIM002809]
- SSN: 6790 --- 8/5/2025 10:08:20 PM --- KDIM002809--- Validating details of found bill: [KDIM002809]
- SSN: 6790 --- 8/5/2025 10:08:21 PM --- KDIM002809--- Signed-on to Acumatica
- SSN: 6790 --- 8/5/2025 10:08:21 PM --- KDIM002809--- Posting KDI Invoice#: [KDIM002809] to AQ (CAS Series Nbr.: KDIM002809)
- SSN: 6790 --- 8/5/2025 10:08:26 PM --- KDIM002809--- KDI Invoice#: [KDIM002809] has been to AQ Reference Number [KDIM002809]
- SSN: 6790 --- 8/5/2025 10:08:26 PM --- KDIM002809--- Customer Reference: [KDIM002809] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 6790 --- 8/5/2025 10:08:26 PM --- KDIM002809--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6790 --- 8/5/2025 10:08:31 PM --- KDIM002809--- Customer Reference: [KDIM002809] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 7408.8 Description: Motorcycle Space Rental ( 6@ 1,102.50 ) (not encoded) Line Amount: 7408.8
- SSN: 6790 --- 8/5/2025 10:08:31 PM --- KDIM002809--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6790 --- 8/5/2025 10:08:36 PM --- KDIM002809--- Customer Reference: [KDIM002809] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 74088 Description: Car Parking Space Rental ( 12@ 5,512.50 ) (not encoded) Line Amount: 74088
- SSN: 6790 --- 8/5/2025 10:08:36 PM --- KDIM002809--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6790 --- 8/5/2025 10:08:41 PM --- KDIM002809--- Document is RELEASED
- SSN: 6790 --- 8/5/2025 10:08:41 PM --- KDIM002809--- Success. Marking Header STATUS = 1
- SSN: 6790 --- 8/5/2025 10:08:41 PM --- KDIM002809--- Porting of Invoice [KDIM002809] completed
- SSN: 6790 --- 8/5/2025 10:08:41 PM --- KDIM002809--- Signed-out from Acumatica
- SSN: 6790 --- 8/5/2025 10:08:41 PM --- KDIM002809--- -Done-
- End of audit trail
- Errors: 0