Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001546
- SSN: 0 --- 3/31/2025 11:24:21 PM --- KDIM001546--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:24:21 PM --- KDIM001546--- Received PMS request to port bill: [KDIM001546] from client IP: [10.10.200.2]
- SSN: 5228 --- 3/31/2025 11:24:21 PM --- KDIM001546--- Validating header records of found bill: [KDIM001546]
- SSN: 5228 --- 3/31/2025 11:24:21 PM --- KDIM001546--- Validating details of found bill: [KDIM001546]
- SSN: 5228 --- 3/31/2025 11:24:22 PM --- KDIM001546--- Signed-on to Acumatica
- SSN: 5228 --- 3/31/2025 11:24:22 PM --- KDIM001546--- Posting KDI Invoice#: [KDIM001546] to AQ (CAS Series Nbr.: KDIM001546)
- SSN: 5228 --- 3/31/2025 11:24:27 PM --- KDIM001546--- KDI Invoice#: [KDIM001546] has been to AQ Reference Number [KDIM001546]
- SSN: 5228 --- 3/31/2025 11:24:27 PM --- KDIM001546--- Customer Reference: [KDIM001546] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1680 Description: VARIOUS VISITORS MC PARKING FOR MARCH 14, 2025 (FRIDAY) (not encoded) Line Amount: 1680
- SSN: 5228 --- 3/31/2025 11:24:27 PM --- KDIM001546--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5228 --- 3/31/2025 11:24:32 PM --- KDIM001546--- Customer Reference: [KDIM001546] Invetory ID: OVISIPVT Qty: 1 Unit Price: 820 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 14, 2025 (FRIDAY) (not encoded) Line Amount: 820
- SSN: 5228 --- 3/31/2025 11:24:32 PM --- KDIM001546--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5228 --- 3/31/2025 11:24:37 PM --- KDIM001546--- Document is RELEASED
- SSN: 5228 --- 3/31/2025 11:24:37 PM --- KDIM001546--- Success. Marking Header STATUS = 1
- SSN: 5228 --- 3/31/2025 11:24:37 PM --- KDIM001546--- Porting of Invoice [KDIM001546] completed
- SSN: 5228 --- 3/31/2025 11:24:37 PM --- KDIM001546--- Signed-out from Acumatica
- SSN: 5228 --- 3/31/2025 11:24:37 PM --- KDIM001546--- -Done-
- End of audit trail
- Errors: 0