Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001219
- SSN: 0 --- 3/2/2025 10:09:13 PM --- KDIM001219--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:09:13 PM --- KDIM001219--- Received PMS request to port bill: [KDIM001219] from client IP: [192.168.1.84]
- SSN: 4826 --- 3/2/2025 10:09:13 PM --- KDIM001219--- Validating header records of found bill: [KDIM001219]
- SSN: 4826 --- 3/2/2025 10:09:13 PM --- KDIM001219--- Validating details of found bill: [KDIM001219]
- SSN: 4826 --- 3/2/2025 10:09:13 PM --- KDIM001219--- Signed-on to Acumatica
- SSN: 4826 --- 3/2/2025 10:09:14 PM --- KDIM001219--- Posting KDI Invoice#: [KDIM001219] to AQ (CAS Series Nbr.: KDIM001219)
- SSN: 4826 --- 3/2/2025 10:09:19 PM --- KDIM001219--- KDI Invoice#: [KDIM001219] has been to AQ Reference Number [KDIM001219]
- SSN: 4826 --- 3/2/2025 10:09:19 PM --- KDIM001219--- Customer Reference: [KDIM001219] Invetory ID: OVISIMVT Qty: 1 Unit Price: 710 Description: VARIOUS VISITORS MC PARKING FOR FEB. 11, 2025 (TUESDAY) (not encoded) Line Amount: 710
- SSN: 4826 --- 3/2/2025 10:09:19 PM --- KDIM001219--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4826 --- 3/2/2025 10:09:24 PM --- KDIM001219--- Customer Reference: [KDIM001219] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1440 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 11, 2025 (TUESDAY) (not encoded) Line Amount: 1440
- SSN: 4826 --- 3/2/2025 10:09:24 PM --- KDIM001219--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4826 --- 3/2/2025 10:09:29 PM --- KDIM001219--- Document is RELEASED
- SSN: 4826 --- 3/2/2025 10:09:29 PM --- KDIM001219--- Success. Marking Header STATUS = 1
- SSN: 4826 --- 3/2/2025 10:09:29 PM --- KDIM001219--- Porting of Invoice [KDIM001219] completed
- SSN: 4826 --- 3/2/2025 10:09:29 PM --- KDIM001219--- Signed-out from Acumatica
- SSN: 4826 --- 3/2/2025 10:09:29 PM --- KDIM001219--- -Done-
- End of audit trail
- Errors: 0