Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001865
- SSN: 0 --- 5/3/2025 6:23:39 PM --- KDIM001865--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:23:39 PM --- KDIM001865--- Received PMS request to port bill: [KDIM001865] from client IP: [10.10.200.2]
- SSN: 5616 --- 5/3/2025 6:23:39 PM --- KDIM001865--- Validating header records of found bill: [KDIM001865]
- SSN: 5616 --- 5/3/2025 6:23:39 PM --- KDIM001865--- Validating details of found bill: [KDIM001865]
- SSN: 5616 --- 5/3/2025 6:23:40 PM --- KDIM001865--- Signed-on to Acumatica
- SSN: 5616 --- 5/3/2025 6:23:40 PM --- KDIM001865--- Posting KDI Invoice#: [KDIM001865] to AQ (CAS Series Nbr.: KDIM001865)
- SSN: 5616 --- 5/3/2025 6:23:45 PM --- KDIM001865--- KDI Invoice#: [KDIM001865] has been to AQ Reference Number [KDIM001865]
- SSN: 5616 --- 5/3/2025 6:23:45 PM --- KDIM001865--- Customer Reference: [KDIM001865] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1610 Description: VARIOUS VISITORS MC PARKING FOR APRIL 04, 2025 (FRIDAY) (not encoded) Line Amount: 1610
- SSN: 5616 --- 5/3/2025 6:23:45 PM --- KDIM001865--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5616 --- 5/3/2025 6:23:50 PM --- KDIM001865--- Customer Reference: [KDIM001865] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1700 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 04, 2025 (FRIDAY) (not encoded) Line Amount: 1700
- SSN: 5616 --- 5/3/2025 6:23:50 PM --- KDIM001865--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5616 --- 5/3/2025 6:23:55 PM --- KDIM001865--- Document is RELEASED
- SSN: 5616 --- 5/3/2025 6:23:55 PM --- KDIM001865--- Success. Marking Header STATUS = 1
- SSN: 5616 --- 5/3/2025 6:23:55 PM --- KDIM001865--- Porting of Invoice [KDIM001865] completed
- SSN: 5616 --- 5/3/2025 6:23:55 PM --- KDIM001865--- Signed-out from Acumatica
- SSN: 5616 --- 5/3/2025 6:23:55 PM --- KDIM001865--- -Done-
- End of audit trail
- Errors: 0