Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001855
- SSN: 0 --- 5/3/2025 6:20:36 PM --- KDIM001855--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:20:36 PM --- KDIM001855--- Received PMS request to port bill: [KDIM001855] from client IP: [10.10.200.2]
- SSN: 5606 --- 5/3/2025 6:20:36 PM --- KDIM001855--- Validating header records of found bill: [KDIM001855]
- SSN: 5606 --- 5/3/2025 6:20:36 PM --- KDIM001855--- Validating details of found bill: [KDIM001855]
- SSN: 5606 --- 5/3/2025 6:20:36 PM --- KDIM001855--- Signed-on to Acumatica
- SSN: 5606 --- 5/3/2025 6:20:37 PM --- KDIM001855--- Posting KDI Invoice#: [KDIM001855] to AQ (CAS Series Nbr.: KDIM001855)
- SSN: 5606 --- 5/3/2025 6:20:42 PM --- KDIM001855--- KDI Invoice#: [KDIM001855] has been to AQ Reference Number [KDIM001855]
- SSN: 5606 --- 5/3/2025 6:20:42 PM --- KDIM001855--- Customer Reference: [KDIM001855] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2140 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 02, 2025 (WEDNESDAY) (not encoded) Line Amount: 2140
- SSN: 5606 --- 5/3/2025 6:20:42 PM --- KDIM001855--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5606 --- 5/3/2025 6:20:47 PM --- KDIM001855--- Customer Reference: [KDIM001855] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1870 Description: VARIOUS VISITORS MC PARKING FOR APRIL 02, 2025 (WEDNESDAY) (not encoded) Line Amount: 1870
- SSN: 5606 --- 5/3/2025 6:20:47 PM --- KDIM001855--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5606 --- 5/3/2025 6:20:54 PM --- KDIM001855--- Document is RELEASED
- SSN: 5606 --- 5/3/2025 6:20:54 PM --- KDIM001855--- Success. Marking Header STATUS = 1
- SSN: 5606 --- 5/3/2025 6:20:54 PM --- KDIM001855--- Porting of Invoice [KDIM001855] completed
- SSN: 5606 --- 5/3/2025 6:20:54 PM --- KDIM001855--- Signed-out from Acumatica
- SSN: 5606 --- 5/3/2025 6:20:54 PM --- KDIM001855--- -Done-
- End of audit trail
- Errors: 0