Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001517
- SSN: 0 --- 3/31/2025 11:16:03 PM --- KDIM001517--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:16:03 PM --- KDIM001517--- Received PMS request to port bill: [KDIM001517] from client IP: [10.10.200.2]
- SSN: 5200 --- 3/31/2025 11:16:03 PM --- KDIM001517--- Validating header records of found bill: [KDIM001517]
- SSN: 5200 --- 3/31/2025 11:16:03 PM --- KDIM001517--- Validating details of found bill: [KDIM001517]
- SSN: 5200 --- 3/31/2025 11:16:03 PM --- KDIM001517--- Signed-on to Acumatica
- SSN: 5200 --- 3/31/2025 11:16:03 PM --- KDIM001517--- Posting KDI Invoice#: [KDIM001517] to AQ (CAS Series Nbr.: KDIM001517)
- SSN: 5200 --- 3/31/2025 11:16:09 PM --- KDIM001517--- KDI Invoice#: [KDIM001517] has been to AQ Reference Number [KDIM001517]
- SSN: 5200 --- 3/31/2025 11:16:09 PM --- KDIM001517--- Customer Reference: [KDIM001517] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 07, 2025 (FRIDAY) (not encoded) Line Amount: 1540
- SSN: 5200 --- 3/31/2025 11:16:09 PM --- KDIM001517--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5200 --- 3/31/2025 11:16:14 PM --- KDIM001517--- Customer Reference: [KDIM001517] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1730 Description: VARIOUS VISITORS MC PARKING FOR MARCH 07, 2025 (FRIDAY) (not encoded) Line Amount: 1730
- SSN: 5200 --- 3/31/2025 11:16:14 PM --- KDIM001517--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5200 --- 3/31/2025 11:16:19 PM --- KDIM001517--- Document is RELEASED
- SSN: 5200 --- 3/31/2025 11:16:19 PM --- KDIM001517--- Success. Marking Header STATUS = 1
- SSN: 5200 --- 3/31/2025 11:16:19 PM --- KDIM001517--- Porting of Invoice [KDIM001517] completed
- SSN: 5200 --- 3/31/2025 11:16:19 PM --- KDIM001517--- Signed-out from Acumatica
- SSN: 5200 --- 3/31/2025 11:16:19 PM --- KDIM001517--- -Done-
- End of audit trail
- Errors: 0