Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001854
- SSN: 0 --- 5/3/2025 6:20:16 PM --- KDIM001854--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:20:16 PM --- KDIM001854--- Received PMS request to port bill: [KDIM001854] from client IP: [10.10.200.2]
- SSN: 5605 --- 5/3/2025 6:20:16 PM --- KDIM001854--- Validating header records of found bill: [KDIM001854]
- SSN: 5605 --- 5/3/2025 6:20:16 PM --- KDIM001854--- Validating details of found bill: [KDIM001854]
- SSN: 5605 --- 5/3/2025 6:20:16 PM --- KDIM001854--- Signed-on to Acumatica
- SSN: 5605 --- 5/3/2025 6:20:16 PM --- KDIM001854--- Posting KDI Invoice#: [KDIM001854] to AQ (CAS Series Nbr.: KDIM001854)
- SSN: 5605 --- 5/3/2025 6:20:21 PM --- KDIM001854--- KDI Invoice#: [KDIM001854] has been to AQ Reference Number [KDIM001854]
- SSN: 5605 --- 5/3/2025 6:20:21 PM --- KDIM001854--- Customer Reference: [KDIM001854] Invetory ID: OVISIMVT Qty: 1 Unit Price: 390 Description: VARIOUS VISITORS MC PARKING FOR APRIL 01, 2025 (TUESDAY) (not encoded) Line Amount: 390
- SSN: 5605 --- 5/3/2025 6:20:22 PM --- KDIM001854--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5605 --- 5/3/2025 6:20:26 PM --- KDIM001854--- Customer Reference: [KDIM001854] Invetory ID: OVISIPVT Qty: 1 Unit Price: 100 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 01, 2025 (TUESDAY) (not encoded) Line Amount: 100
- SSN: 5605 --- 5/3/2025 6:20:27 PM --- KDIM001854--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5605 --- 5/3/2025 6:20:32 PM --- KDIM001854--- Document is RELEASED
- SSN: 5605 --- 5/3/2025 6:20:32 PM --- KDIM001854--- Success. Marking Header STATUS = 1
- SSN: 5605 --- 5/3/2025 6:20:32 PM --- KDIM001854--- Porting of Invoice [KDIM001854] completed
- SSN: 5605 --- 5/3/2025 6:20:32 PM --- KDIM001854--- Signed-out from Acumatica
- SSN: 5605 --- 5/3/2025 6:20:32 PM --- KDIM001854--- -Done-
- End of audit trail
- Errors: 0