Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003777
- SSN: 0 --- 10/1/2025 4:33:38 PM --- KDIM003777--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:33:38 PM --- KDIM003777--- Received PMS request to port bill: [KDIM003777] from client IP: [10.10.200.2]
- SSN: 194 --- 10/1/2025 4:33:38 PM --- KDIM003777--- Validating header records of found bill: [KDIM003777]
- SSN: 194 --- 10/1/2025 4:33:38 PM --- KDIM003777--- Validating details of found bill: [KDIM003777]
- SSN: 194 --- 10/1/2025 4:33:38 PM --- KDIM003777--- Signed-on to Acumatica
- SSN: 194 --- 10/1/2025 4:33:38 PM --- KDIM003777--- Posting KDI Invoice#: [KDIM003777] to AQ (CAS Series Nbr.: KDIM003777)
- SSN: 194 --- 10/1/2025 4:33:43 PM --- KDIM003777--- KDI Invoice#: [KDIM003777] has been to AQ Reference Number [KDIM003777]
- SSN: 194 --- 10/1/2025 4:33:43 PM --- KDIM003777--- Customer Reference: [KDIM003777] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 194 --- 10/1/2025 4:33:44 PM --- KDIM003777--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 194 --- 10/1/2025 4:33:48 PM --- KDIM003777--- Customer Reference: [KDIM003777] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 194 --- 10/1/2025 4:33:49 PM --- KDIM003777--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 194 --- 10/1/2025 4:33:54 PM --- KDIM003777--- Document is RELEASED
- SSN: 194 --- 10/1/2025 4:33:54 PM --- KDIM003777--- Success. Marking Header STATUS = 1
- SSN: 194 --- 10/1/2025 4:33:54 PM --- KDIM003777--- Porting of Invoice [KDIM003777] completed
- SSN: 194 --- 10/1/2025 4:33:54 PM --- KDIM003777--- Signed-out from Acumatica
- SSN: 194 --- 10/1/2025 4:33:54 PM --- KDIM003777--- -Done-
- End of audit trail
- Errors: 0