Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001549
- SSN: 0 --- 3/31/2025 11:25:23 PM --- KDIM001549--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:25:23 PM --- KDIM001549--- Received PMS request to port bill: [KDIM001549] from client IP: [10.10.200.2]
- SSN: 5231 --- 3/31/2025 11:25:23 PM --- KDIM001549--- Validating header records of found bill: [KDIM001549]
- SSN: 5231 --- 3/31/2025 11:25:23 PM --- KDIM001549--- Validating details of found bill: [KDIM001549]
- SSN: 5231 --- 3/31/2025 11:25:24 PM --- KDIM001549--- Signed-on to Acumatica
- SSN: 5231 --- 3/31/2025 11:25:24 PM --- KDIM001549--- Posting KDI Invoice#: [KDIM001549] to AQ (CAS Series Nbr.: KDIM001549)
- SSN: 5231 --- 3/31/2025 11:25:30 PM --- KDIM001549--- KDI Invoice#: [KDIM001549] has been to AQ Reference Number [KDIM001549]
- SSN: 5231 --- 3/31/2025 11:25:30 PM --- KDIM001549--- Customer Reference: [KDIM001549] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1530 Description: VARIOUS VISITORS MC PARKING FOR MARCH 17, 2025 (MONDAY) (not encoded) Line Amount: 1530
- SSN: 5231 --- 3/31/2025 11:25:30 PM --- KDIM001549--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5231 --- 3/31/2025 11:25:34 PM --- KDIM001549--- Customer Reference: [KDIM001549] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1890 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 17, 2025 (MONDAY) (not encoded) Line Amount: 1890
- SSN: 5231 --- 3/31/2025 11:25:35 PM --- KDIM001549--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5231 --- 3/31/2025 11:25:40 PM --- KDIM001549--- Document is RELEASED
- SSN: 5231 --- 3/31/2025 11:25:40 PM --- KDIM001549--- Success. Marking Header STATUS = 1
- SSN: 5231 --- 3/31/2025 11:25:40 PM --- KDIM001549--- Porting of Invoice [KDIM001549] completed
- SSN: 5231 --- 3/31/2025 11:25:40 PM --- KDIM001549--- Signed-out from Acumatica
- SSN: 5231 --- 3/31/2025 11:25:40 PM --- KDIM001549--- -Done-
- End of audit trail
- Errors: 0