Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001847
- SSN: 0 --- 5/3/2025 6:17:57 PM --- KDIM001847--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:17:57 PM --- KDIM001847--- Received PMS request to port bill: [KDIM001847] from client IP: [10.10.200.2]
- SSN: 5598 --- 5/3/2025 6:17:57 PM --- KDIM001847--- Validating header records of found bill: [KDIM001847]
- SSN: 5598 --- 5/3/2025 6:17:57 PM --- KDIM001847--- Validating details of found bill: [KDIM001847]
- SSN: 5598 --- 5/3/2025 6:17:58 PM --- KDIM001847--- Signed-on to Acumatica
- SSN: 5598 --- 5/3/2025 6:17:58 PM --- KDIM001847--- Posting KDI Invoice#: [KDIM001847] to AQ (CAS Series Nbr.: KDIM001847)
- SSN: 5598 --- 5/3/2025 6:18:03 PM --- KDIM001847--- KDI Invoice#: [KDIM001847] has been to AQ Reference Number [KDIM001847]
- SSN: 5598 --- 5/3/2025 6:18:03 PM --- KDIM001847--- Customer Reference: [KDIM001847] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2160 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 25, 2025 (TUESDAY) (not encoded) Line Amount: 2160
- SSN: 5598 --- 5/3/2025 6:18:04 PM --- KDIM001847--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5598 --- 5/3/2025 6:18:08 PM --- KDIM001847--- Customer Reference: [KDIM001847] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1720 Description: VARIOUS VISITORS MC PARKING FOR MARCH 25, 2025 (TUESDAY) (not encoded) Line Amount: 1720
- SSN: 5598 --- 5/3/2025 6:18:08 PM --- KDIM001847--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5598 --- 5/3/2025 6:18:13 PM --- KDIM001847--- Document is RELEASED
- SSN: 5598 --- 5/3/2025 6:18:13 PM --- KDIM001847--- Success. Marking Header STATUS = 1
- SSN: 5598 --- 5/3/2025 6:18:13 PM --- KDIM001847--- Porting of Invoice [KDIM001847] completed
- SSN: 5598 --- 5/3/2025 6:18:13 PM --- KDIM001847--- Signed-out from Acumatica
- SSN: 5598 --- 5/3/2025 6:18:13 PM --- KDIM001847--- -Done-
- End of audit trail
- Errors: 0