Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001851
- SSN: 0 --- 5/3/2025 6:19:20 PM --- KDIM001851--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:19:20 PM --- KDIM001851--- Received PMS request to port bill: [KDIM001851] from client IP: [10.10.200.2]
- SSN: 5602 --- 5/3/2025 6:19:20 PM --- KDIM001851--- Validating header records of found bill: [KDIM001851]
- SSN: 5602 --- 5/3/2025 6:19:20 PM --- KDIM001851--- Validating details of found bill: [KDIM001851]
- SSN: 5602 --- 5/3/2025 6:19:20 PM --- KDIM001851--- Signed-on to Acumatica
- SSN: 5602 --- 5/3/2025 6:19:20 PM --- KDIM001851--- Posting KDI Invoice#: [KDIM001851] to AQ (CAS Series Nbr.: KDIM001851)
- SSN: 5602 --- 5/3/2025 6:19:25 PM --- KDIM001851--- KDI Invoice#: [KDIM001851] has been to AQ Reference Number [KDIM001851]
- SSN: 5602 --- 5/3/2025 6:19:25 PM --- KDIM001851--- Customer Reference: [KDIM001851] Invetory ID: OVISIMVT Qty: 1 Unit Price: 210 Description: VARIOUS VISITORS MC PARKING FOR MARCH 29, 2025 (SATURDAY) (not encoded) Line Amount: 210
- SSN: 5602 --- 5/3/2025 6:19:26 PM --- KDIM001851--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5602 --- 5/3/2025 6:19:30 PM --- KDIM001851--- Customer Reference: [KDIM001851] Invetory ID: OVISIPVT Qty: 1 Unit Price: 700 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 29, 2025 (SATURDAY) (not encoded) Line Amount: 700
- SSN: 5602 --- 5/3/2025 6:19:31 PM --- KDIM001851--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5602 --- 5/3/2025 6:19:36 PM --- KDIM001851--- Document is RELEASED
- SSN: 5602 --- 5/3/2025 6:19:36 PM --- KDIM001851--- Success. Marking Header STATUS = 1
- SSN: 5602 --- 5/3/2025 6:19:36 PM --- KDIM001851--- Porting of Invoice [KDIM001851] completed
- SSN: 5602 --- 5/3/2025 6:19:36 PM --- KDIM001851--- Signed-out from Acumatica
- SSN: 5602 --- 5/3/2025 6:19:36 PM --- KDIM001851--- -Done-
- End of audit trail
- Errors: 0