Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001529
- SSN: 0 --- 3/31/2025 11:19:38 PM --- KDIM001529--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:19:38 PM --- KDIM001529--- Received PMS request to port bill: [KDIM001529] from client IP: [10.10.200.2]
- SSN: 5212 --- 3/31/2025 11:19:38 PM --- KDIM001529--- Validating header records of found bill: [KDIM001529]
- SSN: 5212 --- 3/31/2025 11:19:38 PM --- KDIM001529--- Validating details of found bill: [KDIM001529]
- SSN: 5212 --- 3/31/2025 11:19:39 PM --- KDIM001529--- Signed-on to Acumatica
- SSN: 5212 --- 3/31/2025 11:19:39 PM --- KDIM001529--- Posting KDI Invoice#: [KDIM001529] to AQ (CAS Series Nbr.: KDIM001529)
- SSN: 5212 --- 3/31/2025 11:19:44 PM --- KDIM001529--- KDI Invoice#: [KDIM001529] has been to AQ Reference Number [KDIM001529]
- SSN: 5212 --- 3/31/2025 11:19:44 PM --- KDIM001529--- Customer Reference: [KDIM001529] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1900 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 10, 2025 (MONDAY) (not encoded) Line Amount: 1900
- SSN: 5212 --- 3/31/2025 11:19:45 PM --- KDIM001529--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5212 --- 3/31/2025 11:19:49 PM --- KDIM001529--- Customer Reference: [KDIM001529] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS MC PARKING FOR MARCH 10, 2025 (MONDAY) (not encoded) Line Amount: 1360
- SSN: 5212 --- 3/31/2025 11:19:50 PM --- KDIM001529--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5212 --- 3/31/2025 11:19:55 PM --- KDIM001529--- Document is RELEASED
- SSN: 5212 --- 3/31/2025 11:19:55 PM --- KDIM001529--- Success. Marking Header STATUS = 1
- SSN: 5212 --- 3/31/2025 11:19:55 PM --- KDIM001529--- Porting of Invoice [KDIM001529] completed
- SSN: 5212 --- 3/31/2025 11:19:55 PM --- KDIM001529--- Signed-out from Acumatica
- SSN: 5212 --- 3/31/2025 11:19:55 PM --- KDIM001529--- -Done-
- End of audit trail
- Errors: 0