Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001845
- SSN: 0 --- 5/3/2025 6:17:21 PM --- KDIM001845--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:17:21 PM --- KDIM001845--- Received PMS request to port bill: [KDIM001845] from client IP: [10.10.200.2]
- SSN: 5596 --- 5/3/2025 6:17:21 PM --- KDIM001845--- Validating header records of found bill: [KDIM001845]
- SSN: 5596 --- 5/3/2025 6:17:21 PM --- KDIM001845--- Validating details of found bill: [KDIM001845]
- SSN: 5596 --- 5/3/2025 6:17:22 PM --- KDIM001845--- Signed-on to Acumatica
- SSN: 5596 --- 5/3/2025 6:17:22 PM --- KDIM001845--- Posting KDI Invoice#: [KDIM001845] to AQ (CAS Series Nbr.: KDIM001845)
- SSN: 5596 --- 5/3/2025 6:17:27 PM --- KDIM001845--- KDI Invoice#: [KDIM001845] has been to AQ Reference Number [KDIM001845]
- SSN: 5596 --- 5/3/2025 6:17:27 PM --- KDIM001845--- Customer Reference: [KDIM001845] Invetory ID: OVISIMVT Qty: 1 Unit Price: 400 Description: VARIOUS VISITORS MC PARKING FOR MARCH 23, 2025 (SUNDAY) (not encoded) Line Amount: 400
- SSN: 5596 --- 5/3/2025 6:17:27 PM --- KDIM001845--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5596 --- 5/3/2025 6:17:32 PM --- KDIM001845--- Document is RELEASED
- SSN: 5596 --- 5/3/2025 6:17:32 PM --- KDIM001845--- Success. Marking Header STATUS = 1
- SSN: 5596 --- 5/3/2025 6:17:32 PM --- KDIM001845--- Porting of Invoice [KDIM001845] completed
- SSN: 5596 --- 5/3/2025 6:17:32 PM --- KDIM001845--- Signed-out from Acumatica
- SSN: 5596 --- 5/3/2025 6:17:32 PM --- KDIM001845--- -Done-
- End of audit trail
- Errors: 0