Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001995
- SSN: 0 --- 5/3/2025 7:06:24 PM --- KDIM001995--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:06:24 PM --- KDIM001995--- Received PMS request to port bill: [KDIM001995] from client IP: [10.10.200.2]
- SSN: 5746 --- 5/3/2025 7:06:24 PM --- KDIM001995--- Validating header records of found bill: [KDIM001995]
- SSN: 5746 --- 5/3/2025 7:06:24 PM --- KDIM001995--- Validating details of found bill: [KDIM001995]
- SSN: 5746 --- 5/3/2025 7:06:24 PM --- KDIM001995--- Signed-on to Acumatica
- SSN: 5746 --- 5/3/2025 7:06:24 PM --- KDIM001995--- Posting KDI Invoice#: [KDIM001995] to AQ (CAS Series Nbr.: KDIM001995)
- SSN: 5746 --- 5/3/2025 7:06:29 PM --- KDIM001995--- KDI Invoice#: [KDIM001995] has been to AQ Reference Number [KDIM001995]
- SSN: 5746 --- 5/3/2025 7:06:29 PM --- KDIM001995--- Customer Reference: [KDIM001995] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1420 Description: VARIOUS VISITORS MC PARKING FOR APRIL 10, 2025 (THURSDAY) (not encoded) Line Amount: 1420
- SSN: 5746 --- 5/3/2025 7:06:30 PM --- KDIM001995--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5746 --- 5/3/2025 7:06:34 PM --- KDIM001995--- Customer Reference: [KDIM001995] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2320 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 10, 2025 (THURSDAY) (not encoded) Line Amount: 2320
- SSN: 5746 --- 5/3/2025 7:06:35 PM --- KDIM001995--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5746 --- 5/3/2025 7:06:40 PM --- KDIM001995--- Document is RELEASED
- SSN: 5746 --- 5/3/2025 7:06:40 PM --- KDIM001995--- Success. Marking Header STATUS = 1
- SSN: 5746 --- 5/3/2025 7:06:40 PM --- KDIM001995--- Porting of Invoice [KDIM001995] completed
- SSN: 5746 --- 5/3/2025 7:06:40 PM --- KDIM001995--- Signed-out from Acumatica
- SSN: 5746 --- 5/3/2025 7:06:40 PM --- KDIM001995--- -Done-
- End of audit trail
- Errors: 0