Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001994
- SSN: 0 --- 5/3/2025 7:06:04 PM --- KDIM001994--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:06:04 PM --- KDIM001994--- Received PMS request to port bill: [KDIM001994] from client IP: [10.10.200.2]
- SSN: 5745 --- 5/3/2025 7:06:04 PM --- KDIM001994--- Validating header records of found bill: [KDIM001994]
- SSN: 5745 --- 5/3/2025 7:06:04 PM --- KDIM001994--- Validating details of found bill: [KDIM001994]
- SSN: 5745 --- 5/3/2025 7:06:04 PM --- KDIM001994--- Signed-on to Acumatica
- SSN: 5745 --- 5/3/2025 7:06:05 PM --- KDIM001994--- Posting KDI Invoice#: [KDIM001994] to AQ (CAS Series Nbr.: KDIM001994)
- SSN: 5745 --- 5/3/2025 7:06:10 PM --- KDIM001994--- KDI Invoice#: [KDIM001994] has been to AQ Reference Number [KDIM001994]
- SSN: 5745 --- 5/3/2025 7:06:10 PM --- KDIM001994--- Customer Reference: [KDIM001994] Invetory ID: OVISIPVT Qty: 1 Unit Price: 120 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 09, 2025 (WEDNESDAY) (not encoded) Line Amount: 120
- SSN: 5745 --- 5/3/2025 7:06:10 PM --- KDIM001994--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5745 --- 5/3/2025 7:06:15 PM --- KDIM001994--- Customer Reference: [KDIM001994] Invetory ID: OVISIMVT Qty: 1 Unit Price: 220 Description: VARIOUS VISITORS MC PARKING FOR APRIL 09, 2025 (WEDNESDAY) (not encoded) Line Amount: 220
- SSN: 5745 --- 5/3/2025 7:06:15 PM --- KDIM001994--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5745 --- 5/3/2025 7:06:20 PM --- KDIM001994--- Document is RELEASED
- SSN: 5745 --- 5/3/2025 7:06:20 PM --- KDIM001994--- Success. Marking Header STATUS = 1
- SSN: 5745 --- 5/3/2025 7:06:20 PM --- KDIM001994--- Porting of Invoice [KDIM001994] completed
- SSN: 5745 --- 5/3/2025 7:06:20 PM --- KDIM001994--- Signed-out from Acumatica
- SSN: 5745 --- 5/3/2025 7:06:20 PM --- KDIM001994--- -Done-
- End of audit trail
- Errors: 0