Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003485
- SSN: 0 --- 9/3/2025 8:27:35 AM --- KDIM003485--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:27:35 AM --- KDIM003485--- Received PMS request to port bill: [KDIM003485] from client IP: [10.10.200.3]
- SSN: 7826 --- 9/3/2025 8:27:35 AM --- KDIM003485--- Validating header records of found bill: [KDIM003485]
- SSN: 7826 --- 9/3/2025 8:27:35 AM --- KDIM003485--- Validating details of found bill: [KDIM003485]
- SSN: 7826 --- 9/3/2025 8:27:36 AM --- KDIM003485--- Signed-on to Acumatica
- SSN: 7826 --- 9/3/2025 8:27:36 AM --- KDIM003485--- Posting KDI Invoice#: [KDIM003485] to AQ (CAS Series Nbr.: KDIM003485)
- SSN: 7826 --- 9/3/2025 8:27:41 AM --- KDIM003485--- KDI Invoice#: [KDIM003485] has been to AQ Reference Number [KDIM003485]
- SSN: 7826 --- 9/3/2025 8:27:41 AM --- KDIM003485--- Customer Reference: [KDIM003485] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 7826 --- 9/3/2025 8:27:41 AM --- KDIM003485--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7826 --- 9/3/2025 8:27:46 AM --- KDIM003485--- Customer Reference: [KDIM003485] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7826 --- 9/3/2025 8:27:46 AM --- KDIM003485--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7826 --- 9/3/2025 8:27:51 AM --- KDIM003485--- Document is RELEASED
- SSN: 7826 --- 9/3/2025 8:27:51 AM --- KDIM003485--- Success. Marking Header STATUS = 1
- SSN: 7826 --- 9/3/2025 8:27:51 AM --- KDIM003485--- Porting of Invoice [KDIM003485] completed
- SSN: 7826 --- 9/3/2025 8:27:51 AM --- KDIM003485--- Signed-out from Acumatica
- SSN: 7826 --- 9/3/2025 8:27:51 AM --- KDIM003485--- -Done-
- End of audit trail
- Errors: 0