Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003440
- SSN: 0 --- 9/3/2025 8:09:36 AM --- KDIM003440--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:09:36 AM --- KDIM003440--- Received PMS request to port bill: [KDIM003440] from client IP: [10.10.200.3]
- SSN: 7781 --- 9/3/2025 8:09:36 AM --- KDIM003440--- Validating header records of found bill: [KDIM003440]
- SSN: 7781 --- 9/3/2025 8:09:36 AM --- KDIM003440--- Validating details of found bill: [KDIM003440]
- SSN: 7781 --- 9/3/2025 8:09:36 AM --- KDIM003440--- Signed-on to Acumatica
- SSN: 7781 --- 9/3/2025 8:09:36 AM --- KDIM003440--- Posting KDI Invoice#: [KDIM003440] to AQ (CAS Series Nbr.: KDIM003440)
- SSN: 7781 --- 9/3/2025 8:09:42 AM --- KDIM003440--- KDI Invoice#: [KDIM003440] has been to AQ Reference Number [KDIM003440]
- SSN: 7781 --- 9/3/2025 8:09:42 AM --- KDIM003440--- Customer Reference: [KDIM003440] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 7781 --- 9/3/2025 8:09:43 AM --- KDIM003440--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7781 --- 9/3/2025 8:09:46 AM --- KDIM003440--- Customer Reference: [KDIM003440] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7781 --- 9/3/2025 8:09:47 AM --- KDIM003440--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7781 --- 9/3/2025 8:09:52 AM --- KDIM003440--- Document is RELEASED
- SSN: 7781 --- 9/3/2025 8:09:52 AM --- KDIM003440--- Success. Marking Header STATUS = 1
- SSN: 7781 --- 9/3/2025 8:09:52 AM --- KDIM003440--- Porting of Invoice [KDIM003440] completed
- SSN: 7781 --- 9/3/2025 8:09:52 AM --- KDIM003440--- Signed-out from Acumatica
- SSN: 7781 --- 9/3/2025 8:09:52 AM --- KDIM003440--- -Done-
- End of audit trail
- Errors: 0