Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001535
- SSN: 0 --- 3/31/2025 11:21:32 PM --- KDIM001535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:21:32 PM --- KDIM001535--- Received PMS request to port bill: [KDIM001535] from client IP: [10.10.200.2]
- SSN: 5218 --- 3/31/2025 11:21:32 PM --- KDIM001535--- Validating header records of found bill: [KDIM001535]
- SSN: 5218 --- 3/31/2025 11:21:32 PM --- KDIM001535--- Validating details of found bill: [KDIM001535]
- SSN: 5218 --- 3/31/2025 11:21:32 PM --- KDIM001535--- Signed-on to Acumatica
- SSN: 5218 --- 3/31/2025 11:21:32 PM --- KDIM001535--- Posting KDI Invoice#: [KDIM001535] to AQ (CAS Series Nbr.: KDIM001535)
- SSN: 5218 --- 3/31/2025 11:21:37 PM --- KDIM001535--- KDI Invoice#: [KDIM001535] has been to AQ Reference Number [KDIM001535]
- SSN: 5218 --- 3/31/2025 11:21:37 PM --- KDIM001535--- Customer Reference: [KDIM001535] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 13, 2025 (THURSDAY) (not encoded) Line Amount: 1360
- SSN: 5218 --- 3/31/2025 11:21:38 PM --- KDIM001535--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5218 --- 3/31/2025 11:21:42 PM --- KDIM001535--- Customer Reference: [KDIM001535] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1480 Description: VARIOUS VISITORS MC PARKING FOR MARCH 13, 2025 (THURSDAY) (not encoded) Line Amount: 1480
- SSN: 5218 --- 3/31/2025 11:21:43 PM --- KDIM001535--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5218 --- 3/31/2025 11:21:48 PM --- KDIM001535--- Document is RELEASED
- SSN: 5218 --- 3/31/2025 11:21:48 PM --- KDIM001535--- Success. Marking Header STATUS = 1
- SSN: 5218 --- 3/31/2025 11:21:48 PM --- KDIM001535--- Porting of Invoice [KDIM001535] completed
- SSN: 5218 --- 3/31/2025 11:21:48 PM --- KDIM001535--- Signed-out from Acumatica
- SSN: 5218 --- 3/31/2025 11:21:48 PM --- KDIM001535--- -Done-
- End of audit trail
- Errors: 0