Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001674
- SSN: 0 --- 9/1/2025 8:58:07 PM --- KDIM001674--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 8:58:07 PM --- KDIM001674--- Received PMS request to port bill: [KDIM001674] from client IP: [10.10.200.2]
- SSN: 7116 --- 9/1/2025 8:58:07 PM --- KDIM001674--- Validating header records of found bill: [KDIM001674]
- SSN: 7116 --- 9/1/2025 8:58:07 PM --- KDIM001674--- Validating details of found bill: [KDIM001674]
- SSN: 7116 --- 9/1/2025 8:58:08 PM --- KDIM001674--- Signed-on to Acumatica
- SSN: 7116 --- 9/1/2025 8:58:08 PM --- KDIM001674--- Posting KDI Invoice#: [KDIM001674] to AQ (CAS Series Nbr.: KDIM001674)
- SSN: 7116 --- 9/1/2025 8:58:13 PM --- KDIM001674--- KDI Invoice#: [KDIM001674] has been to AQ Reference Number [KDIM001674]
- SSN: 7116 --- 9/1/2025 8:58:13 PM --- KDIM001674--- Customer Reference: [KDIM001674] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1190 Description: VARIOUS VISITORS MC PARKING FOR MARCH 19, 2025 (WEDNESDAY) (not encoded) Line Amount: 1190
- SSN: 7116 --- 9/1/2025 8:58:13 PM --- KDIM001674--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7116 --- 9/1/2025 8:58:18 PM --- KDIM001674--- Customer Reference: [KDIM001674] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1740 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 19, 2025 (WEDNESDAY) (not encoded) Line Amount: 1740
- SSN: 7116 --- 9/1/2025 8:58:18 PM --- KDIM001674--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7116 --- 9/1/2025 8:58:24 PM --- KDIM001674--- Document is RELEASED
- SSN: 7116 --- 9/1/2025 8:58:24 PM --- KDIM001674--- Success. Marking Header STATUS = 1
- SSN: 7116 --- 9/1/2025 8:58:24 PM --- KDIM001674--- Porting of Invoice [KDIM001674] completed
- SSN: 7116 --- 9/1/2025 8:58:24 PM --- KDIM001674--- Signed-out from Acumatica
- SSN: 7116 --- 9/1/2025 8:58:24 PM --- KDIM001674--- -Done-
- End of audit trail
- Errors: 0