Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001866
- SSN: 0 --- 5/3/2025 6:23:59 PM --- KDIM001866--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:23:59 PM --- KDIM001866--- Received PMS request to port bill: [KDIM001866] from client IP: [10.10.200.2]
- SSN: 5617 --- 5/3/2025 6:23:59 PM --- KDIM001866--- Validating header records of found bill: [KDIM001866]
- SSN: 5617 --- 5/3/2025 6:23:59 PM --- KDIM001866--- Validating details of found bill: [KDIM001866]
- SSN: 5617 --- 5/3/2025 6:24:00 PM --- KDIM001866--- Signed-on to Acumatica
- SSN: 5617 --- 5/3/2025 6:24:00 PM --- KDIM001866--- Posting KDI Invoice#: [KDIM001866] to AQ (CAS Series Nbr.: KDIM001866)
- SSN: 5617 --- 5/3/2025 6:24:05 PM --- KDIM001866--- KDI Invoice#: [KDIM001866] has been to AQ Reference Number [KDIM001866]
- SSN: 5617 --- 5/3/2025 6:24:05 PM --- KDIM001866--- Customer Reference: [KDIM001866] Invetory ID: OVISIMVT Qty: 1 Unit Price: 490 Description: VARIOUS VISITORS MC PARKING FOR APRIL 05, 2025 (SATURDAY) (not encoded) Line Amount: 490
- SSN: 5617 --- 5/3/2025 6:24:05 PM --- KDIM001866--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5617 --- 5/3/2025 6:24:10 PM --- KDIM001866--- Customer Reference: [KDIM001866] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1120 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 05, 2025 (SATURDAY) (not encoded) Line Amount: 1120
- SSN: 5617 --- 5/3/2025 6:24:10 PM --- KDIM001866--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5617 --- 5/3/2025 6:24:15 PM --- KDIM001866--- Document is RELEASED
- SSN: 5617 --- 5/3/2025 6:24:15 PM --- KDIM001866--- Success. Marking Header STATUS = 1
- SSN: 5617 --- 5/3/2025 6:24:15 PM --- KDIM001866--- Porting of Invoice [KDIM001866] completed
- SSN: 5617 --- 5/3/2025 6:24:15 PM --- KDIM001866--- Signed-out from Acumatica
- SSN: 5617 --- 5/3/2025 6:24:15 PM --- KDIM001866--- -Done-
- End of audit trail
- Errors: 0