Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001856
- SSN: 0 --- 5/3/2025 6:20:58 PM --- KDIM001856--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:20:58 PM --- KDIM001856--- Received PMS request to port bill: [KDIM001856] from client IP: [10.10.200.2]
- SSN: 5607 --- 5/3/2025 6:20:58 PM --- KDIM001856--- Validating header records of found bill: [KDIM001856]
- SSN: 5607 --- 5/3/2025 6:20:58 PM --- KDIM001856--- Validating details of found bill: [KDIM001856]
- SSN: 5607 --- 5/3/2025 6:20:59 PM --- KDIM001856--- Signed-on to Acumatica
- SSN: 5607 --- 5/3/2025 6:20:59 PM --- KDIM001856--- Posting KDI Invoice#: [KDIM001856] to AQ (CAS Series Nbr.: KDIM001856)
- SSN: 5607 --- 5/3/2025 6:21:04 PM --- KDIM001856--- KDI Invoice#: [KDIM001856] has been to AQ Reference Number [KDIM001856]
- SSN: 5607 --- 5/3/2025 6:21:04 PM --- KDIM001856--- Customer Reference: [KDIM001856] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1350 Description: VARIOUS VISITORS MC PARKING FOR APRIL 03, 2025 (THURSDAY) (not encoded) Line Amount: 1350
- SSN: 5607 --- 5/3/2025 6:21:04 PM --- KDIM001856--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5607 --- 5/3/2025 6:21:09 PM --- KDIM001856--- Customer Reference: [KDIM001856] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1820 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 03, 2025 (THURSDAY) (not encoded) Line Amount: 1820
- SSN: 5607 --- 5/3/2025 6:21:09 PM --- KDIM001856--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5607 --- 5/3/2025 6:21:15 PM --- KDIM001856--- Document is RELEASED
- SSN: 5607 --- 5/3/2025 6:21:15 PM --- KDIM001856--- Success. Marking Header STATUS = 1
- SSN: 5607 --- 5/3/2025 6:21:15 PM --- KDIM001856--- Porting of Invoice [KDIM001856] completed
- SSN: 5607 --- 5/3/2025 6:21:15 PM --- KDIM001856--- Signed-out from Acumatica
- SSN: 5607 --- 5/3/2025 6:21:15 PM --- KDIM001856--- -Done-
- End of audit trail
- Errors: 0