Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003821
- SSN: 0 --- 10/1/2025 4:53:24 PM --- KDIM003821--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:53:24 PM --- KDIM003821--- Received PMS request to port bill: [KDIM003821] from client IP: [10.10.200.2]
- SSN: 238 --- 10/1/2025 4:53:24 PM --- KDIM003821--- Validating header records of found bill: [KDIM003821]
- SSN: 238 --- 10/1/2025 4:53:24 PM --- KDIM003821--- Validating details of found bill: [KDIM003821]
- SSN: 238 --- 10/1/2025 4:53:25 PM --- KDIM003821--- Signed-on to Acumatica
- SSN: 238 --- 10/1/2025 4:53:25 PM --- KDIM003821--- Posting KDI Invoice#: [KDIM003821] to AQ (CAS Series Nbr.: KDIM003821)
- SSN: 238 --- 10/1/2025 4:53:30 PM --- KDIM003821--- KDI Invoice#: [KDIM003821] has been to AQ Reference Number [KDIM003821]
- SSN: 238 --- 10/1/2025 4:53:30 PM --- KDIM003821--- Customer Reference: [KDIM003821] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 238 --- 10/1/2025 4:53:30 PM --- KDIM003821--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 238 --- 10/1/2025 4:53:35 PM --- KDIM003821--- Customer Reference: [KDIM003821] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 238 --- 10/1/2025 4:53:35 PM --- KDIM003821--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 238 --- 10/1/2025 4:53:40 PM --- KDIM003821--- Document is RELEASED
- SSN: 238 --- 10/1/2025 4:53:40 PM --- KDIM003821--- Success. Marking Header STATUS = 1
- SSN: 238 --- 10/1/2025 4:53:40 PM --- KDIM003821--- Porting of Invoice [KDIM003821] completed
- SSN: 238 --- 10/1/2025 4:53:40 PM --- KDIM003821--- Signed-out from Acumatica
- SSN: 238 --- 10/1/2025 4:53:40 PM --- KDIM003821--- -Done-
- End of audit trail
- Errors: 0