Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003566
- SSN: 0 --- 9/3/2025 9:00:27 AM --- KDIM003566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:00:27 AM --- KDIM003566--- Received PMS request to port bill: [KDIM003566] from client IP: [10.10.200.3]
- SSN: 7906 --- 9/3/2025 9:00:27 AM --- KDIM003566--- Validating header records of found bill: [KDIM003566]
- SSN: 7906 --- 9/3/2025 9:00:27 AM --- KDIM003566--- Validating details of found bill: [KDIM003566]
- SSN: 7906 --- 9/3/2025 9:00:28 AM --- KDIM003566--- Signed-on to Acumatica
- SSN: 7906 --- 9/3/2025 9:00:28 AM --- KDIM003566--- Posting KDI Invoice#: [KDIM003566] to AQ (CAS Series Nbr.: KDIM003566)
- SSN: 7906 --- 9/3/2025 9:00:33 AM --- KDIM003566--- KDI Invoice#: [KDIM003566] has been to AQ Reference Number [KDIM003566]
- SSN: 7906 --- 9/3/2025 9:00:33 AM --- KDIM003566--- Customer Reference: [KDIM003566] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 5000 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5000
- SSN: 7906 --- 9/3/2025 9:00:36 AM --- KDIM003566--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 7906 --- 9/3/2025 9:00:38 AM --- KDIM003566--- Customer Reference: [KDIM003566] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 7906 --- 9/3/2025 9:00:39 AM --- KDIM003566--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7906 --- 9/3/2025 9:00:44 AM --- KDIM003566--- Document is RELEASED
- SSN: 7906 --- 9/3/2025 9:00:44 AM --- KDIM003566--- Success. Marking Header STATUS = 1
- SSN: 7906 --- 9/3/2025 9:00:44 AM --- KDIM003566--- Porting of Invoice [KDIM003566] completed
- SSN: 7906 --- 9/3/2025 9:00:44 AM --- KDIM003566--- Signed-out from Acumatica
- SSN: 7906 --- 9/3/2025 9:00:44 AM --- KDIM003566--- -Done-
- End of audit trail
- Errors: 0