Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003841
- SSN: 0 --- 10/1/2025 5:01:33 PM --- KDIM003841--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:01:33 PM --- KDIM003841--- Received PMS request to port bill: [KDIM003841] from client IP: [10.10.200.2]
- SSN: 259 --- 10/1/2025 5:01:33 PM --- KDIM003841--- Validating header records of found bill: [KDIM003841]
- SSN: 259 --- 10/1/2025 5:01:33 PM --- KDIM003841--- Validating details of found bill: [KDIM003841]
- SSN: 259 --- 10/1/2025 5:01:33 PM --- KDIM003841--- Signed-on to Acumatica
- SSN: 259 --- 10/1/2025 5:01:34 PM --- KDIM003841--- Posting KDI Invoice#: [KDIM003841] to AQ (CAS Series Nbr.: KDIM003841)
- SSN: 259 --- 10/1/2025 5:01:39 PM --- KDIM003841--- KDI Invoice#: [KDIM003841] has been to AQ Reference Number [KDIM003841]
- SSN: 259 --- 10/1/2025 5:01:39 PM --- KDIM003841--- Customer Reference: [KDIM003841] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 6174 Description: Motorcycle Space Rental ( 5@ 1,102.50 ) (not encoded) Line Amount: 6174
- SSN: 259 --- 10/1/2025 5:01:39 PM --- KDIM003841--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 259 --- 10/1/2025 5:01:44 PM --- KDIM003841--- Customer Reference: [KDIM003841] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 259 --- 10/1/2025 5:01:45 PM --- KDIM003841--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 259 --- 10/1/2025 5:01:49 PM --- KDIM003841--- Customer Reference: [KDIM003841] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 67914 Description: Car Parking Space Rental ( 11@ 5,512.50 ) (not encoded) Line Amount: 67914
- SSN: 259 --- 10/1/2025 5:01:49 PM --- KDIM003841--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 259 --- 10/1/2025 5:01:54 PM --- KDIM003841--- Document is RELEASED
- SSN: 259 --- 10/1/2025 5:01:54 PM --- KDIM003841--- Success. Marking Header STATUS = 1
- SSN: 259 --- 10/1/2025 5:01:54 PM --- KDIM003841--- Porting of Invoice [KDIM003841] completed
- SSN: 259 --- 10/1/2025 5:01:54 PM --- KDIM003841--- Signed-out from Acumatica
- SSN: 259 --- 10/1/2025 5:01:54 PM --- KDIM003841--- -Done-
- End of audit trail
- Errors: 0