Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001996
- SSN: 0 --- 5/3/2025 7:06:44 PM --- KDIM001996--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:06:44 PM --- KDIM001996--- Received PMS request to port bill: [KDIM001996] from client IP: [10.10.200.2]
- SSN: 5747 --- 5/3/2025 7:06:44 PM --- KDIM001996--- Validating header records of found bill: [KDIM001996]
- SSN: 5747 --- 5/3/2025 7:06:44 PM --- KDIM001996--- Validating details of found bill: [KDIM001996]
- SSN: 5747 --- 5/3/2025 7:06:44 PM --- KDIM001996--- Signed-on to Acumatica
- SSN: 5747 --- 5/3/2025 7:06:44 PM --- KDIM001996--- Posting KDI Invoice#: [KDIM001996] to AQ (CAS Series Nbr.: KDIM001996)
- SSN: 5747 --- 5/3/2025 7:06:49 PM --- KDIM001996--- KDI Invoice#: [KDIM001996] has been to AQ Reference Number [KDIM001996]
- SSN: 5747 --- 5/3/2025 7:06:49 PM --- KDIM001996--- Customer Reference: [KDIM001996] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1550 Description: VARIOUS VISITORS MC PARKING FOR APRIL 11, 2025 (FRIDAY) (not encoded) Line Amount: 1550
- SSN: 5747 --- 5/3/2025 7:06:50 PM --- KDIM001996--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5747 --- 5/3/2025 7:06:54 PM --- KDIM001996--- Customer Reference: [KDIM001996] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 11, 2025 (FRIDAY) (not encoded) Line Amount: 1840
- SSN: 5747 --- 5/3/2025 7:06:55 PM --- KDIM001996--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5747 --- 5/3/2025 7:07:00 PM --- KDIM001996--- Document is RELEASED
- SSN: 5747 --- 5/3/2025 7:07:00 PM --- KDIM001996--- Success. Marking Header STATUS = 1
- SSN: 5747 --- 5/3/2025 7:07:00 PM --- KDIM001996--- Porting of Invoice [KDIM001996] completed
- SSN: 5747 --- 5/3/2025 7:07:00 PM --- KDIM001996--- Signed-out from Acumatica
- SSN: 5747 --- 5/3/2025 7:07:00 PM --- KDIM001996--- -Done-
- End of audit trail
- Errors: 0