Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001848
- SSN: 0 --- 5/3/2025 6:18:18 PM --- KDIM001848--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:18:18 PM --- KDIM001848--- Received PMS request to port bill: [KDIM001848] from client IP: [10.10.200.2]
- SSN: 5599 --- 5/3/2025 6:18:18 PM --- KDIM001848--- Validating header records of found bill: [KDIM001848]
- SSN: 5599 --- 5/3/2025 6:18:18 PM --- KDIM001848--- Validating details of found bill: [KDIM001848]
- SSN: 5599 --- 5/3/2025 6:18:18 PM --- KDIM001848--- Signed-on to Acumatica
- SSN: 5599 --- 5/3/2025 6:18:19 PM --- KDIM001848--- Posting KDI Invoice#: [KDIM001848] to AQ (CAS Series Nbr.: KDIM001848)
- SSN: 5599 --- 5/3/2025 6:18:24 PM --- KDIM001848--- KDI Invoice#: [KDIM001848] has been to AQ Reference Number [KDIM001848]
- SSN: 5599 --- 5/3/2025 6:18:24 PM --- KDIM001848--- Customer Reference: [KDIM001848] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 26, 2025 (WEDNESDAY) (not encoded) Line Amount: 1840
- SSN: 5599 --- 5/3/2025 6:18:24 PM --- KDIM001848--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5599 --- 5/3/2025 6:18:29 PM --- KDIM001848--- Customer Reference: [KDIM001848] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1330 Description: VARIOUS VISITORS MC PARKING FOR MARCH 26, 2025 (WEDNESDAY) (not encoded) Line Amount: 1330
- SSN: 5599 --- 5/3/2025 6:18:29 PM --- KDIM001848--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5599 --- 5/3/2025 6:18:34 PM --- KDIM001848--- Document is RELEASED
- SSN: 5599 --- 5/3/2025 6:18:34 PM --- KDIM001848--- Success. Marking Header STATUS = 1
- SSN: 5599 --- 5/3/2025 6:18:34 PM --- KDIM001848--- Porting of Invoice [KDIM001848] completed
- SSN: 5599 --- 5/3/2025 6:18:34 PM --- KDIM001848--- Signed-out from Acumatica
- SSN: 5599 --- 5/3/2025 6:18:34 PM --- KDIM001848--- -Done-
- End of audit trail
- Errors: 0