Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001991
- SSN: 0 --- 5/3/2025 7:05:08 PM --- KDIM001991--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:05:08 PM --- KDIM001991--- Received PMS request to port bill: [KDIM001991] from client IP: [10.10.200.2]
- SSN: 5742 --- 5/3/2025 7:05:08 PM --- KDIM001991--- Validating header records of found bill: [KDIM001991]
- SSN: 5742 --- 5/3/2025 7:05:08 PM --- KDIM001991--- Validating details of found bill: [KDIM001991]
- SSN: 5742 --- 5/3/2025 7:05:09 PM --- KDIM001991--- Signed-on to Acumatica
- SSN: 5742 --- 5/3/2025 7:05:09 PM --- KDIM001991--- Posting KDI Invoice#: [KDIM001991] to AQ (CAS Series Nbr.: KDIM001991)
- SSN: 5742 --- 5/3/2025 7:05:14 PM --- KDIM001991--- KDI Invoice#: [KDIM001991] has been to AQ Reference Number [KDIM001991]
- SSN: 5742 --- 5/3/2025 7:05:14 PM --- KDIM001991--- Customer Reference: [KDIM001991] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1380 Description: VARIOUS VISITORS MC PARKING FOR APRIL 07, 2025 (MONDAY) (not encoded) Line Amount: 1380
- SSN: 5742 --- 5/3/2025 7:05:14 PM --- KDIM001991--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5742 --- 5/3/2025 7:05:19 PM --- KDIM001991--- Customer Reference: [KDIM001991] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2580 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 07, 2025 (MONDAY) (not encoded) Line Amount: 2580
- SSN: 5742 --- 5/3/2025 7:05:19 PM --- KDIM001991--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5742 --- 5/3/2025 7:05:24 PM --- KDIM001991--- Document is RELEASED
- SSN: 5742 --- 5/3/2025 7:05:24 PM --- KDIM001991--- Success. Marking Header STATUS = 1
- SSN: 5742 --- 5/3/2025 7:05:24 PM --- KDIM001991--- Porting of Invoice [KDIM001991] completed
- SSN: 5742 --- 5/3/2025 7:05:24 PM --- KDIM001991--- Signed-out from Acumatica
- SSN: 5742 --- 5/3/2025 7:05:24 PM --- KDIM001991--- -Done-
- End of audit trail
- Errors: 0