Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001534
- SSN: 0 --- 3/31/2025 11:21:11 PM --- KDIM001534--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:21:11 PM --- KDIM001534--- Received PMS request to port bill: [KDIM001534] from client IP: [10.10.200.2]
- SSN: 5217 --- 3/31/2025 11:21:11 PM --- KDIM001534--- Validating header records of found bill: [KDIM001534]
- SSN: 5217 --- 3/31/2025 11:21:11 PM --- KDIM001534--- Validating details of found bill: [KDIM001534]
- SSN: 5217 --- 3/31/2025 11:21:12 PM --- KDIM001534--- Signed-on to Acumatica
- SSN: 5217 --- 3/31/2025 11:21:12 PM --- KDIM001534--- Posting KDI Invoice#: [KDIM001534] to AQ (CAS Series Nbr.: KDIM001534)
- SSN: 5217 --- 3/31/2025 11:21:17 PM --- KDIM001534--- KDI Invoice#: [KDIM001534] has been to AQ Reference Number [KDIM001534]
- SSN: 5217 --- 3/31/2025 11:21:17 PM --- KDIM001534--- Customer Reference: [KDIM001534] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1620 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 12, 2025 (WEDNESDAY) (not encoded) Line Amount: 1620
- SSN: 5217 --- 3/31/2025 11:21:17 PM --- KDIM001534--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5217 --- 3/31/2025 11:21:22 PM --- KDIM001534--- Customer Reference: [KDIM001534] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1460 Description: VARIOUS VISITORS MC PARKING FOR MARCH 12, 2025 (WEDNESDAY) (not encoded) Line Amount: 1460
- SSN: 5217 --- 3/31/2025 11:21:22 PM --- KDIM001534--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5217 --- 3/31/2025 11:21:27 PM --- KDIM001534--- Document is RELEASED
- SSN: 5217 --- 3/31/2025 11:21:27 PM --- KDIM001534--- Success. Marking Header STATUS = 1
- SSN: 5217 --- 3/31/2025 11:21:27 PM --- KDIM001534--- Porting of Invoice [KDIM001534] completed
- SSN: 5217 --- 3/31/2025 11:21:27 PM --- KDIM001534--- Signed-out from Acumatica
- SSN: 5217 --- 3/31/2025 11:21:27 PM --- KDIM001534--- -Done-
- End of audit trail
- Errors: 0