Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001518
- SSN: 0 --- 3/31/2025 11:16:23 PM --- KDIM001518--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:16:23 PM --- KDIM001518--- Received PMS request to port bill: [KDIM001518] from client IP: [10.10.200.2]
- SSN: 5201 --- 3/31/2025 11:16:23 PM --- KDIM001518--- Validating header records of found bill: [KDIM001518]
- SSN: 5201 --- 3/31/2025 11:16:23 PM --- KDIM001518--- Validating details of found bill: [KDIM001518]
- SSN: 5201 --- 3/31/2025 11:16:24 PM --- KDIM001518--- Signed-on to Acumatica
- SSN: 5201 --- 3/31/2025 11:16:24 PM --- KDIM001518--- Posting KDI Invoice#: [KDIM001518] to AQ (CAS Series Nbr.: KDIM001518)
- SSN: 5201 --- 3/31/2025 11:16:29 PM --- KDIM001518--- KDI Invoice#: [KDIM001518] has been to AQ Reference Number [KDIM001518]
- SSN: 5201 --- 3/31/2025 11:16:29 PM --- KDIM001518--- Customer Reference: [KDIM001518] Invetory ID: OVISIPVT Qty: 1 Unit Price: 380 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 08, 2025 (SATURDAY) (not encoded) Line Amount: 380
- SSN: 5201 --- 3/31/2025 11:16:29 PM --- KDIM001518--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5201 --- 3/31/2025 11:16:34 PM --- KDIM001518--- Customer Reference: [KDIM001518] Invetory ID: OVISIMVT Qty: 1 Unit Price: 530 Description: VARIOUS VISITORS MC PARKING FOR MARCH 08, 2025 (SATURDAY) (not encoded) Line Amount: 530
- SSN: 5201 --- 3/31/2025 11:16:34 PM --- KDIM001518--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5201 --- 3/31/2025 11:16:39 PM --- KDIM001518--- Document is RELEASED
- SSN: 5201 --- 3/31/2025 11:16:39 PM --- KDIM001518--- Success. Marking Header STATUS = 1
- SSN: 5201 --- 3/31/2025 11:16:39 PM --- KDIM001518--- Porting of Invoice [KDIM001518] completed
- SSN: 5201 --- 3/31/2025 11:16:39 PM --- KDIM001518--- Signed-out from Acumatica
- SSN: 5201 --- 3/31/2025 11:16:39 PM --- KDIM001518--- -Done-
- End of audit trail
- Errors: 0