Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001998
- SSN: 0 --- 5/3/2025 7:07:24 PM --- KDIM001998--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:07:24 PM --- KDIM001998--- Received PMS request to port bill: [KDIM001998] from client IP: [10.10.200.2]
- SSN: 5749 --- 5/3/2025 7:07:24 PM --- KDIM001998--- Validating header records of found bill: [KDIM001998]
- SSN: 5749 --- 5/3/2025 7:07:24 PM --- KDIM001998--- Validating details of found bill: [KDIM001998]
- SSN: 5749 --- 5/3/2025 7:07:24 PM --- KDIM001998--- Signed-on to Acumatica
- SSN: 5749 --- 5/3/2025 7:07:24 PM --- KDIM001998--- Posting KDI Invoice#: [KDIM001998] to AQ (CAS Series Nbr.: KDIM001998)
- SSN: 5749 --- 5/3/2025 7:07:29 PM --- KDIM001998--- KDI Invoice#: [KDIM001998] has been to AQ Reference Number [KDIM001998]
- SSN: 5749 --- 5/3/2025 7:07:29 PM --- KDIM001998--- Customer Reference: [KDIM001998] Invetory ID: OVISIPVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 13, 2025 (SUNDAY) (not encoded) Line Amount: 40
- SSN: 5749 --- 5/3/2025 7:07:30 PM --- KDIM001998--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5749 --- 5/3/2025 7:07:34 PM --- KDIM001998--- Customer Reference: [KDIM001998] Invetory ID: OVISIMVT Qty: 1 Unit Price: 120 Description: VARIOUS VISITORS MC PARKING FOR APRIL 13, 2025 (SUNDAY) (not encoded) Line Amount: 120
- SSN: 5749 --- 5/3/2025 7:07:35 PM --- KDIM001998--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5749 --- 5/3/2025 7:07:40 PM --- KDIM001998--- Document is RELEASED
- SSN: 5749 --- 5/3/2025 7:07:40 PM --- KDIM001998--- Success. Marking Header STATUS = 1
- SSN: 5749 --- 5/3/2025 7:07:40 PM --- KDIM001998--- Porting of Invoice [KDIM001998] completed
- SSN: 5749 --- 5/3/2025 7:07:40 PM --- KDIM001998--- Signed-out from Acumatica
- SSN: 5749 --- 5/3/2025 7:07:40 PM --- KDIM001998--- -Done-
- End of audit trail
- Errors: 0