Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001997
- SSN: 0 --- 5/3/2025 7:07:04 PM --- KDIM001997--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:07:04 PM --- KDIM001997--- Received PMS request to port bill: [KDIM001997] from client IP: [10.10.200.2]
- SSN: 5748 --- 5/3/2025 7:07:04 PM --- KDIM001997--- Validating header records of found bill: [KDIM001997]
- SSN: 5748 --- 5/3/2025 7:07:04 PM --- KDIM001997--- Validating details of found bill: [KDIM001997]
- SSN: 5748 --- 5/3/2025 7:07:04 PM --- KDIM001997--- Signed-on to Acumatica
- SSN: 5748 --- 5/3/2025 7:07:04 PM --- KDIM001997--- Posting KDI Invoice#: [KDIM001997] to AQ (CAS Series Nbr.: KDIM001997)
- SSN: 5748 --- 5/3/2025 7:07:09 PM --- KDIM001997--- KDI Invoice#: [KDIM001997] has been to AQ Reference Number [KDIM001997]
- SSN: 5748 --- 5/3/2025 7:07:09 PM --- KDIM001997--- Customer Reference: [KDIM001997] Invetory ID: OVISIMVT Qty: 1 Unit Price: 590 Description: VARIOUS VISITORS MC PARKING FOR APRIL 12, 2025 (SATURDAY) (not encoded) Line Amount: 590
- SSN: 5748 --- 5/3/2025 7:07:10 PM --- KDIM001997--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5748 --- 5/3/2025 7:07:14 PM --- KDIM001997--- Customer Reference: [KDIM001997] Invetory ID: OVISIPVT Qty: 1 Unit Price: 580 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 12, 2025 (SATURDAY) (not encoded) Line Amount: 580
- SSN: 5748 --- 5/3/2025 7:07:15 PM --- KDIM001997--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5748 --- 5/3/2025 7:07:20 PM --- KDIM001997--- Document is RELEASED
- SSN: 5748 --- 5/3/2025 7:07:20 PM --- KDIM001997--- Success. Marking Header STATUS = 1
- SSN: 5748 --- 5/3/2025 7:07:20 PM --- KDIM001997--- Porting of Invoice [KDIM001997] completed
- SSN: 5748 --- 5/3/2025 7:07:20 PM --- KDIM001997--- Signed-out from Acumatica
- SSN: 5748 --- 5/3/2025 7:07:20 PM --- KDIM001997--- -Done-
- End of audit trail
- Errors: 0