Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003098
- SSN: 0 --- 9/1/2025 9:03:26 PM --- KDIM003098--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:03:26 PM --- KDIM003098--- Received PMS request to port bill: [KDIM003098] from client IP: [10.10.200.2]
- SSN: 7128 --- 9/1/2025 9:03:26 PM --- KDIM003098--- Validating header records of found bill: [KDIM003098]
- SSN: 7128 --- 9/1/2025 9:03:26 PM --- KDIM003098--- Validating details of found bill: [KDIM003098]
- SSN: 7128 --- 9/1/2025 9:03:27 PM --- KDIM003098--- Signed-on to Acumatica
- SSN: 7128 --- 9/1/2025 9:03:27 PM --- KDIM003098--- Posting KDI Invoice#: [KDIM003098] to AQ (CAS Series Nbr.: KDIM003098)
- SSN: 7128 --- 9/1/2025 9:03:32 PM --- KDIM003098--- KDI Invoice#: [KDIM003098] has been to AQ Reference Number [KDIM003098]
- SSN: 7128 --- 9/1/2025 9:03:32 PM --- KDIM003098--- Customer Reference: [KDIM003098] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 7128 --- 9/1/2025 9:03:33 PM --- KDIM003098--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7128 --- 9/1/2025 9:03:37 PM --- KDIM003098--- Customer Reference: [KDIM003098] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7128 --- 9/1/2025 9:03:38 PM --- KDIM003098--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7128 --- 9/1/2025 9:03:43 PM --- KDIM003098--- Document is RELEASED
- SSN: 7128 --- 9/1/2025 9:03:43 PM --- KDIM003098--- Success. Marking Header STATUS = 1
- SSN: 7128 --- 9/1/2025 9:03:43 PM --- KDIM003098--- Porting of Invoice [KDIM003098] completed
- SSN: 7128 --- 9/1/2025 9:03:43 PM --- KDIM003098--- Signed-out from Acumatica
- SSN: 7128 --- 9/1/2025 9:03:43 PM --- KDIM003098--- -Done-
- End of audit trail
- Errors: 0