Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001516
- SSN: 0 --- 3/31/2025 11:15:42 PM --- KDIM001516--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:15:42 PM --- KDIM001516--- Received PMS request to port bill: [KDIM001516] from client IP: [10.10.200.2]
- SSN: 5199 --- 3/31/2025 11:15:42 PM --- KDIM001516--- Validating header records of found bill: [KDIM001516]
- SSN: 5199 --- 3/31/2025 11:15:42 PM --- KDIM001516--- Validating details of found bill: [KDIM001516]
- SSN: 5199 --- 3/31/2025 11:15:43 PM --- KDIM001516--- Signed-on to Acumatica
- SSN: 5199 --- 3/31/2025 11:15:43 PM --- KDIM001516--- Posting KDI Invoice#: [KDIM001516] to AQ (CAS Series Nbr.: KDIM001516)
- SSN: 5199 --- 3/31/2025 11:15:48 PM --- KDIM001516--- KDI Invoice#: [KDIM001516] has been to AQ Reference Number [KDIM001516]
- SSN: 5199 --- 3/31/2025 11:15:48 PM --- KDIM001516--- Customer Reference: [KDIM001516] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 06, 2025 (THURSDAY) (not encoded) Line Amount: 1600
- SSN: 5199 --- 3/31/2025 11:15:49 PM --- KDIM001516--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5199 --- 3/31/2025 11:15:53 PM --- KDIM001516--- Customer Reference: [KDIM001516] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1420 Description: VARIOUS VISITORS MC PARKING FOR MARCH 06, 2025 (THURSDAY) (not encoded) Line Amount: 1420
- SSN: 5199 --- 3/31/2025 11:15:53 PM --- KDIM001516--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5199 --- 3/31/2025 11:15:58 PM --- KDIM001516--- Document is RELEASED
- SSN: 5199 --- 3/31/2025 11:15:58 PM --- KDIM001516--- Success. Marking Header STATUS = 1
- SSN: 5199 --- 3/31/2025 11:15:58 PM --- KDIM001516--- Porting of Invoice [KDIM001516] completed
- SSN: 5199 --- 3/31/2025 11:15:58 PM --- KDIM001516--- Signed-out from Acumatica
- SSN: 5199 --- 3/31/2025 11:15:58 PM --- KDIM001516--- -Done-
- End of audit trail
- Errors: 0