Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001237
- SSN: 0 --- 3/2/2025 10:14:23 PM --- KDIM001237--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:14:23 PM --- KDIM001237--- Received PMS request to port bill: [KDIM001237] from client IP: [192.168.1.84]
- SSN: 4844 --- 3/2/2025 10:14:23 PM --- KDIM001237--- Validating header records of found bill: [KDIM001237]
- SSN: 4844 --- 3/2/2025 10:14:23 PM --- KDIM001237--- Validating details of found bill: [KDIM001237]
- SSN: 4844 --- 3/2/2025 10:14:24 PM --- KDIM001237--- Signed-on to Acumatica
- SSN: 4844 --- 3/2/2025 10:14:24 PM --- KDIM001237--- Posting KDI Invoice#: [KDIM001237] to AQ (CAS Series Nbr.: KDIM001237)
- SSN: 4844 --- 3/2/2025 10:14:29 PM --- KDIM001237--- KDI Invoice#: [KDIM001237] has been to AQ Reference Number [KDIM001237]
- SSN: 4844 --- 3/2/2025 10:14:29 PM --- KDIM001237--- Customer Reference: [KDIM001237] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1720 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 19, 2025 (THURSDAY) (not encoded) Line Amount: 1720
- SSN: 4844 --- 3/2/2025 10:14:29 PM --- KDIM001237--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4844 --- 3/2/2025 10:14:34 PM --- KDIM001237--- Customer Reference: [KDIM001237] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1550 Description: VARIOUS VISITORS MC PARKING FOR FEB. 19, 2025 (THURSDAY) (not encoded) Line Amount: 1550
- SSN: 4844 --- 3/2/2025 10:14:34 PM --- KDIM001237--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4844 --- 3/2/2025 10:14:39 PM --- KDIM001237--- Document is RELEASED
- SSN: 4844 --- 3/2/2025 10:14:39 PM --- KDIM001237--- Success. Marking Header STATUS = 1
- SSN: 4844 --- 3/2/2025 10:14:39 PM --- KDIM001237--- Porting of Invoice [KDIM001237] completed
- SSN: 4844 --- 3/2/2025 10:14:39 PM --- KDIM001237--- Signed-out from Acumatica
- SSN: 4844 --- 3/2/2025 10:14:39 PM --- KDIM001237--- -Done-
- End of audit trail
- Errors: 0