Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001849
- SSN: 0 --- 5/3/2025 6:18:39 PM --- KDIM001849--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:18:39 PM --- KDIM001849--- Received PMS request to port bill: [KDIM001849] from client IP: [10.10.200.2]
- SSN: 5600 --- 5/3/2025 6:18:39 PM --- KDIM001849--- Validating header records of found bill: [KDIM001849]
- SSN: 5600 --- 5/3/2025 6:18:39 PM --- KDIM001849--- Validating details of found bill: [KDIM001849]
- SSN: 5600 --- 5/3/2025 6:18:39 PM --- KDIM001849--- Signed-on to Acumatica
- SSN: 5600 --- 5/3/2025 6:18:39 PM --- KDIM001849--- Posting KDI Invoice#: [KDIM001849] to AQ (CAS Series Nbr.: KDIM001849)
- SSN: 5600 --- 5/3/2025 6:18:44 PM --- KDIM001849--- KDI Invoice#: [KDIM001849] has been to AQ Reference Number [KDIM001849]
- SSN: 5600 --- 5/3/2025 6:18:44 PM --- KDIM001849--- Customer Reference: [KDIM001849] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1380 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 27, 2025 (THURSDAY) (not encoded) Line Amount: 1380
- SSN: 5600 --- 5/3/2025 6:18:45 PM --- KDIM001849--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5600 --- 5/3/2025 6:18:49 PM --- KDIM001849--- Customer Reference: [KDIM001849] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1340 Description: VARIOUS VISITORS MC PARKING FOR MARCH 27, 2025 (THURSDAY) (not encoded) Line Amount: 1340
- SSN: 5600 --- 5/3/2025 6:18:50 PM --- KDIM001849--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5600 --- 5/3/2025 6:18:55 PM --- KDIM001849--- Document is RELEASED
- SSN: 5600 --- 5/3/2025 6:18:55 PM --- KDIM001849--- Success. Marking Header STATUS = 1
- SSN: 5600 --- 5/3/2025 6:18:55 PM --- KDIM001849--- Porting of Invoice [KDIM001849] completed
- SSN: 5600 --- 5/3/2025 6:18:55 PM --- KDIM001849--- Signed-out from Acumatica
- SSN: 5600 --- 5/3/2025 6:18:55 PM --- KDIM001849--- -Done-
- End of audit trail
- Errors: 0