Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002016
- SSN: 0 --- 5/3/2025 7:12:35 PM --- KDIM002016--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:12:35 PM --- KDIM002016--- Received PMS request to port bill: [KDIM002016] from client IP: [10.10.200.2]
- SSN: 5767 --- 5/3/2025 7:12:35 PM --- KDIM002016--- Validating header records of found bill: [KDIM002016]
- SSN: 5767 --- 5/3/2025 7:12:35 PM --- KDIM002016--- Validating details of found bill: [KDIM002016]
- SSN: 5767 --- 5/3/2025 7:12:36 PM --- KDIM002016--- Signed-on to Acumatica
- SSN: 5767 --- 5/3/2025 7:12:36 PM --- KDIM002016--- Posting KDI Invoice#: [KDIM002016] to AQ (CAS Series Nbr.: KDIM002016)
- SSN: 5767 --- 5/3/2025 7:12:41 PM --- KDIM002016--- KDI Invoice#: [KDIM002016] has been to AQ Reference Number [KDIM002016]
- SSN: 5767 --- 5/3/2025 7:12:41 PM --- KDIM002016--- Customer Reference: [KDIM002016] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1700 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 14, 2025 (MONDAY) (not encoded) Line Amount: 1700
- SSN: 5767 --- 5/3/2025 7:12:41 PM --- KDIM002016--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5767 --- 5/3/2025 7:12:46 PM --- KDIM002016--- Customer Reference: [KDIM002016] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1370 Description: VARIOUS VISITORS MC PARKING FOR APRIL 14, 2025 (MONDAY) (not encoded) Line Amount: 1370
- SSN: 5767 --- 5/3/2025 7:12:46 PM --- KDIM002016--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5767 --- 5/3/2025 7:12:51 PM --- KDIM002016--- Document is RELEASED
- SSN: 5767 --- 5/3/2025 7:12:51 PM --- KDIM002016--- Success. Marking Header STATUS = 1
- SSN: 5767 --- 5/3/2025 7:12:51 PM --- KDIM002016--- Porting of Invoice [KDIM002016] completed
- SSN: 5767 --- 5/3/2025 7:12:51 PM --- KDIM002016--- Signed-out from Acumatica
- SSN: 5767 --- 5/3/2025 7:12:51 PM --- KDIM002016--- -Done-
- End of audit trail
- Errors: 0