Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001675
- SSN: 0 --- 9/1/2025 8:58:29 PM --- KDIM001675--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 8:58:29 PM --- KDIM001675--- Received PMS request to port bill: [KDIM001675] from client IP: [10.10.200.2]
- SSN: 7117 --- 9/1/2025 8:58:29 PM --- KDIM001675--- Validating header records of found bill: [KDIM001675]
- SSN: 7117 --- 9/1/2025 8:58:29 PM --- KDIM001675--- Validating details of found bill: [KDIM001675]
- SSN: 7117 --- 9/1/2025 8:58:29 PM --- KDIM001675--- Signed-on to Acumatica
- SSN: 7117 --- 9/1/2025 8:58:30 PM --- KDIM001675--- Posting KDI Invoice#: [KDIM001675] to AQ (CAS Series Nbr.: KDIM001675)
- SSN: 7117 --- 9/1/2025 8:58:35 PM --- KDIM001675--- KDI Invoice#: [KDIM001675] has been to AQ Reference Number [KDIM001675]
- SSN: 7117 --- 9/1/2025 8:58:35 PM --- KDIM001675--- Customer Reference: [KDIM001675] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1710 Description: VARIOUS VISITORS MC PARKING FOR MARCH 20, 2025 (THURSDAY) (not encoded) Line Amount: 1710
- SSN: 7117 --- 9/1/2025 8:58:35 PM --- KDIM001675--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7117 --- 9/1/2025 8:58:40 PM --- KDIM001675--- Customer Reference: [KDIM001675] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2020 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 20, 2025 (THURSDAY) (not encoded) Line Amount: 2020
- SSN: 7117 --- 9/1/2025 8:58:40 PM --- KDIM001675--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7117 --- 9/1/2025 8:58:45 PM --- KDIM001675--- Document is RELEASED
- SSN: 7117 --- 9/1/2025 8:58:45 PM --- KDIM001675--- Success. Marking Header STATUS = 1
- SSN: 7117 --- 9/1/2025 8:58:45 PM --- KDIM001675--- Porting of Invoice [KDIM001675] completed
- SSN: 7117 --- 9/1/2025 8:58:45 PM --- KDIM001675--- Signed-out from Acumatica
- SSN: 7117 --- 9/1/2025 8:58:45 PM --- KDIM001675--- -Done-
- End of audit trail
- Errors: 0