Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001550
- SSN: 0 --- 3/31/2025 11:25:44 PM --- KDIM001550--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:25:44 PM --- KDIM001550--- Received PMS request to port bill: [KDIM001550] from client IP: [10.10.200.2]
- SSN: 5232 --- 3/31/2025 11:25:44 PM --- KDIM001550--- Validating header records of found bill: [KDIM001550]
- SSN: 5232 --- 3/31/2025 11:25:44 PM --- KDIM001550--- Validating details of found bill: [KDIM001550]
- SSN: 5232 --- 3/31/2025 11:25:45 PM --- KDIM001550--- Signed-on to Acumatica
- SSN: 5232 --- 3/31/2025 11:25:45 PM --- KDIM001550--- Posting KDI Invoice#: [KDIM001550] to AQ (CAS Series Nbr.: KDIM001550)
- SSN: 5232 --- 3/31/2025 11:25:50 PM --- KDIM001550--- KDI Invoice#: [KDIM001550] has been to AQ Reference Number [KDIM001550]
- SSN: 5232 --- 3/31/2025 11:25:50 PM --- KDIM001550--- Customer Reference: [KDIM001550] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 18, 2025 (TUESDAY) (not encoded) Line Amount: 1860
- SSN: 5232 --- 3/31/2025 11:25:50 PM --- KDIM001550--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5232 --- 3/31/2025 11:25:55 PM --- KDIM001550--- Customer Reference: [KDIM001550] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1450 Description: VARIOUS VISITORS MC PARKING FOR MARCH 18, 2025 (TUESDAY) (not encoded) Line Amount: 1450
- SSN: 5232 --- 3/31/2025 11:25:55 PM --- KDIM001550--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5232 --- 3/31/2025 11:26:00 PM --- KDIM001550--- Document is RELEASED
- SSN: 5232 --- 3/31/2025 11:26:00 PM --- KDIM001550--- Success. Marking Header STATUS = 1
- SSN: 5232 --- 3/31/2025 11:26:00 PM --- KDIM001550--- Porting of Invoice [KDIM001550] completed
- SSN: 5232 --- 3/31/2025 11:26:00 PM --- KDIM001550--- Signed-out from Acumatica
- SSN: 5232 --- 3/31/2025 11:26:00 PM --- KDIM001550--- -Done-
- End of audit trail
- Errors: 0