Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001992
- SSN: 0 --- 5/3/2025 7:05:28 PM --- KDIM001992--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:05:28 PM --- KDIM001992--- Received PMS request to port bill: [KDIM001992] from client IP: [10.10.200.2]
- SSN: 5743 --- 5/3/2025 7:05:28 PM --- KDIM001992--- Validating header records of found bill: [KDIM001992]
- SSN: 5743 --- 5/3/2025 7:05:28 PM --- KDIM001992--- Validating details of found bill: [KDIM001992]
- SSN: 5743 --- 5/3/2025 7:05:29 PM --- KDIM001992--- Signed-on to Acumatica
- SSN: 5743 --- 5/3/2025 7:05:29 PM --- KDIM001992--- Posting KDI Invoice#: [KDIM001992] to AQ (CAS Series Nbr.: KDIM001992)
- SSN: 5743 --- 5/3/2025 7:05:34 PM --- KDIM001992--- KDI Invoice#: [KDIM001992] has been to AQ Reference Number [KDIM001992]
- SSN: 5743 --- 5/3/2025 7:05:34 PM --- KDIM001992--- Customer Reference: [KDIM001992] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1650 Description: VARIOUS VISITORS MC PARKING FOR APRIL 08, 2025 (TUESDAY) (not encoded) Line Amount: 1650
- SSN: 5743 --- 5/3/2025 7:05:34 PM --- KDIM001992--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5743 --- 5/3/2025 7:05:39 PM --- KDIM001992--- Customer Reference: [KDIM001992] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 08, 2025 (TUESDAY) (not encoded) Line Amount: 1860
- SSN: 5743 --- 5/3/2025 7:05:39 PM --- KDIM001992--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5743 --- 5/3/2025 7:05:44 PM --- KDIM001992--- Document is RELEASED
- SSN: 5743 --- 5/3/2025 7:05:44 PM --- KDIM001992--- Success. Marking Header STATUS = 1
- SSN: 5743 --- 5/3/2025 7:05:44 PM --- KDIM001992--- Porting of Invoice [KDIM001992] completed
- SSN: 5743 --- 5/3/2025 7:05:44 PM --- KDIM001992--- Signed-out from Acumatica
- SSN: 5743 --- 5/3/2025 7:05:44 PM --- KDIM001992--- -Done-
- End of audit trail
- Errors: 0