Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001677
- SSN: 0 --- 9/1/2025 8:59:10 PM --- KDIM001677--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 8:59:10 PM --- KDIM001677--- Received PMS request to port bill: [KDIM001677] from client IP: [10.10.200.2]
- SSN: 7119 --- 9/1/2025 8:59:10 PM --- KDIM001677--- Validating header records of found bill: [KDIM001677]
- SSN: 7119 --- 9/1/2025 8:59:10 PM --- KDIM001677--- Validating details of found bill: [KDIM001677]
- SSN: 7119 --- 9/1/2025 8:59:11 PM --- KDIM001677--- Signed-on to Acumatica
- SSN: 7119 --- 9/1/2025 8:59:11 PM --- KDIM001677--- Posting KDI Invoice#: [KDIM001677] to AQ (CAS Series Nbr.: KDIM001677)
- SSN: 7119 --- 9/1/2025 8:59:16 PM --- KDIM001677--- KDI Invoice#: [KDIM001677] has been to AQ Reference Number [KDIM001677]
- SSN: 7119 --- 9/1/2025 8:59:16 PM --- KDIM001677--- Customer Reference: [KDIM001677] Invetory ID: OVISIPVT Qty: 1 Unit Price: 420 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 22, 2025 (SATURDAY) (not encoded) Line Amount: 420
- SSN: 7119 --- 9/1/2025 8:59:16 PM --- KDIM001677--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7119 --- 9/1/2025 8:59:21 PM --- KDIM001677--- Customer Reference: [KDIM001677] Invetory ID: OVISIMVT Qty: 1 Unit Price: 600 Description: VARIOUS VISITORS MC PARKING FOR MARCH 22, 2025 (SATURDAY) (not encoded) Line Amount: 600
- SSN: 7119 --- 9/1/2025 8:59:21 PM --- KDIM001677--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7119 --- 9/1/2025 8:59:26 PM --- KDIM001677--- Document is RELEASED
- SSN: 7119 --- 9/1/2025 8:59:26 PM --- KDIM001677--- Success. Marking Header STATUS = 1
- SSN: 7119 --- 9/1/2025 8:59:26 PM --- KDIM001677--- Porting of Invoice [KDIM001677] completed
- SSN: 7119 --- 9/1/2025 8:59:26 PM --- KDIM001677--- Signed-out from Acumatica
- SSN: 7119 --- 9/1/2025 8:59:26 PM --- KDIM001677--- -Done-
- End of audit trail
- Errors: 0