Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001236
- SSN: 0 --- 3/2/2025 10:14:02 PM --- KDIM001236--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:14:02 PM --- KDIM001236--- Received PMS request to port bill: [KDIM001236] from client IP: [192.168.1.84]
- SSN: 4843 --- 3/2/2025 10:14:02 PM --- KDIM001236--- Validating header records of found bill: [KDIM001236]
- SSN: 4843 --- 3/2/2025 10:14:02 PM --- KDIM001236--- Validating details of found bill: [KDIM001236]
- SSN: 4843 --- 3/2/2025 10:14:03 PM --- KDIM001236--- Signed-on to Acumatica
- SSN: 4843 --- 3/2/2025 10:14:03 PM --- KDIM001236--- Posting KDI Invoice#: [KDIM001236] to AQ (CAS Series Nbr.: KDIM001236)
- SSN: 4843 --- 3/2/2025 10:14:08 PM --- KDIM001236--- KDI Invoice#: [KDIM001236] has been to AQ Reference Number [KDIM001236]
- SSN: 4843 --- 3/2/2025 10:14:08 PM --- KDIM001236--- Customer Reference: [KDIM001236] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 18, 2025 (TUESDAY) (not encoded) Line Amount: 1600
- SSN: 4843 --- 3/2/2025 10:14:08 PM --- KDIM001236--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4843 --- 3/2/2025 10:14:13 PM --- KDIM001236--- Customer Reference: [KDIM001236] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS MC PARKING FOR FEB. 18, 2025 (TUESDAY) (not encoded) Line Amount: 1320
- SSN: 4843 --- 3/2/2025 10:14:13 PM --- KDIM001236--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4843 --- 3/2/2025 10:14:18 PM --- KDIM001236--- Document is RELEASED
- SSN: 4843 --- 3/2/2025 10:14:18 PM --- KDIM001236--- Success. Marking Header STATUS = 1
- SSN: 4843 --- 3/2/2025 10:14:18 PM --- KDIM001236--- Porting of Invoice [KDIM001236] completed
- SSN: 4843 --- 3/2/2025 10:14:18 PM --- KDIM001236--- Signed-out from Acumatica
- SSN: 4843 --- 3/2/2025 10:14:18 PM --- KDIM001236--- -Done-
- End of audit trail
- Errors: 0