Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001507
- SSN: 0 --- 3/31/2025 11:13:03 PM --- KDIM001507--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:13:03 PM --- KDIM001507--- Received PMS request to port bill: [KDIM001507] from client IP: [10.10.200.2]
- SSN: 5191 --- 3/31/2025 11:13:03 PM --- KDIM001507--- Validating header records of found bill: [KDIM001507]
- SSN: 5191 --- 3/31/2025 11:13:03 PM --- KDIM001507--- Validating details of found bill: [KDIM001507]
- SSN: 5191 --- 3/31/2025 11:13:04 PM --- KDIM001507--- Signed-on to Acumatica
- SSN: 5191 --- 3/31/2025 11:13:04 PM --- KDIM001507--- Posting KDI Invoice#: [KDIM001507] to AQ (CAS Series Nbr.: KDIM001507)
- SSN: 5191 --- 3/31/2025 11:13:09 PM --- KDIM001507--- KDI Invoice#: [KDIM001507] has been to AQ Reference Number [KDIM001507]
- SSN: 5191 --- 3/31/2025 11:13:09 PM --- KDIM001507--- Customer Reference: [KDIM001507] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2020 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 03, 2025 (MONDAY) (not encoded) Line Amount: 2020
- SSN: 5191 --- 3/31/2025 11:13:09 PM --- KDIM001507--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5191 --- 3/31/2025 11:13:14 PM --- KDIM001507--- Customer Reference: [KDIM001507] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS MC PARKING FOR MARCH 03, 2025 (MONDAY) (not encoded) Line Amount: 1540
- SSN: 5191 --- 3/31/2025 11:13:14 PM --- KDIM001507--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5191 --- 3/31/2025 11:13:19 PM --- KDIM001507--- Document is RELEASED
- SSN: 5191 --- 3/31/2025 11:13:19 PM --- KDIM001507--- Success. Marking Header STATUS = 1
- SSN: 5191 --- 3/31/2025 11:13:19 PM --- KDIM001507--- Porting of Invoice [KDIM001507] completed
- SSN: 5191 --- 3/31/2025 11:13:19 PM --- KDIM001507--- Signed-out from Acumatica
- SSN: 5191 --- 3/31/2025 11:13:19 PM --- KDIM001507--- -Done-
- End of audit trail
- Errors: 0