Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001548
- SSN: 0 --- 3/31/2025 11:25:03 PM --- KDIM001548--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:25:03 PM --- KDIM001548--- Received PMS request to port bill: [KDIM001548] from client IP: [10.10.200.2]
- SSN: 5230 --- 3/31/2025 11:25:03 PM --- KDIM001548--- Validating header records of found bill: [KDIM001548]
- SSN: 5230 --- 3/31/2025 11:25:03 PM --- KDIM001548--- Validating details of found bill: [KDIM001548]
- SSN: 5230 --- 3/31/2025 11:25:03 PM --- KDIM001548--- Signed-on to Acumatica
- SSN: 5230 --- 3/31/2025 11:25:04 PM --- KDIM001548--- Posting KDI Invoice#: [KDIM001548] to AQ (CAS Series Nbr.: KDIM001548)
- SSN: 5230 --- 3/31/2025 11:25:09 PM --- KDIM001548--- KDI Invoice#: [KDIM001548] has been to AQ Reference Number [KDIM001548]
- SSN: 5230 --- 3/31/2025 11:25:09 PM --- KDIM001548--- Customer Reference: [KDIM001548] Invetory ID: OVISIMVT Qty: 1 Unit Price: 240 Description: VARIOUS VISITORS MC PARKING FOR MARCH 16, 2025 (SUNDAY) (not encoded) Line Amount: 240
- SSN: 5230 --- 3/31/2025 11:25:09 PM --- KDIM001548--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5230 --- 3/31/2025 11:25:14 PM --- KDIM001548--- Customer Reference: [KDIM001548] Invetory ID: OVISIPVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 16, 2025 (SUNDAY) (not encoded) Line Amount: 40
- SSN: 5230 --- 3/31/2025 11:25:14 PM --- KDIM001548--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5230 --- 3/31/2025 11:25:19 PM --- KDIM001548--- Document is RELEASED
- SSN: 5230 --- 3/31/2025 11:25:19 PM --- KDIM001548--- Success. Marking Header STATUS = 1
- SSN: 5230 --- 3/31/2025 11:25:19 PM --- KDIM001548--- Porting of Invoice [KDIM001548] completed
- SSN: 5230 --- 3/31/2025 11:25:19 PM --- KDIM001548--- Signed-out from Acumatica
- SSN: 5230 --- 3/31/2025 11:25:19 PM --- KDIM001548--- -Done-
- End of audit trail
- Errors: 0