Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001867
- SSN: 0 --- 5/3/2025 6:24:19 PM --- KDIM001867--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:24:19 PM --- KDIM001867--- Received PMS request to port bill: [KDIM001867] from client IP: [10.10.200.2]
- SSN: 5618 --- 5/3/2025 6:24:19 PM --- KDIM001867--- Validating header records of found bill: [KDIM001867]
- SSN: 5618 --- 5/3/2025 6:24:19 PM --- KDIM001867--- Validating details of found bill: [KDIM001867]
- SSN: 5618 --- 5/3/2025 6:24:20 PM --- KDIM001867--- Signed-on to Acumatica
- SSN: 5618 --- 5/3/2025 6:24:20 PM --- KDIM001867--- Posting KDI Invoice#: [KDIM001867] to AQ (CAS Series Nbr.: KDIM001867)
- SSN: 5618 --- 5/3/2025 6:24:25 PM --- KDIM001867--- KDI Invoice#: [KDIM001867] has been to AQ Reference Number [KDIM001867]
- SSN: 5618 --- 5/3/2025 6:24:25 PM --- KDIM001867--- Customer Reference: [KDIM001867] Invetory ID: OVISIPVT Qty: 1 Unit Price: 60 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 06, 2025 (SUNDAY) (not encoded) Line Amount: 60
- SSN: 5618 --- 5/3/2025 6:24:25 PM --- KDIM001867--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5618 --- 5/3/2025 6:24:30 PM --- KDIM001867--- Customer Reference: [KDIM001867] Invetory ID: OVISIMVT Qty: 1 Unit Price: 100 Description: VARIOUS VISITORS MC PARKING FOR APRIL 06, 2025 (SUNDAY) (not encoded) Line Amount: 100
- SSN: 5618 --- 5/3/2025 6:24:31 PM --- KDIM001867--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5618 --- 5/3/2025 6:24:36 PM --- KDIM001867--- Document is RELEASED
- SSN: 5618 --- 5/3/2025 6:24:36 PM --- KDIM001867--- Success. Marking Header STATUS = 1
- SSN: 5618 --- 5/3/2025 6:24:36 PM --- KDIM001867--- Porting of Invoice [KDIM001867] completed
- SSN: 5618 --- 5/3/2025 6:24:36 PM --- KDIM001867--- Signed-out from Acumatica
- SSN: 5618 --- 5/3/2025 6:24:36 PM --- KDIM001867--- -Done-
- End of audit trail
- Errors: 0