Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002017
- SSN: 0 --- 5/3/2025 7:12:55 PM --- KDIM002017--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:12:55 PM --- KDIM002017--- Received PMS request to port bill: [KDIM002017] from client IP: [10.10.200.2]
- SSN: 5768 --- 5/3/2025 7:12:55 PM --- KDIM002017--- Validating header records of found bill: [KDIM002017]
- SSN: 5768 --- 5/3/2025 7:12:55 PM --- KDIM002017--- Validating details of found bill: [KDIM002017]
- SSN: 5768 --- 5/3/2025 7:12:56 PM --- KDIM002017--- Signed-on to Acumatica
- SSN: 5768 --- 5/3/2025 7:12:56 PM --- KDIM002017--- Posting KDI Invoice#: [KDIM002017] to AQ (CAS Series Nbr.: KDIM002017)
- SSN: 5768 --- 5/3/2025 7:13:01 PM --- KDIM002017--- KDI Invoice#: [KDIM002017] has been to AQ Reference Number [KDIM002017]
- SSN: 5768 --- 5/3/2025 7:13:01 PM --- KDIM002017--- Customer Reference: [KDIM002017] Invetory ID: OVISIMVT Qty: 1 Unit Price: 990 Description: VARIOUS VISITORS MC PARKING FOR APRIL 15, 2025 (TUESDAY) (not encoded) Line Amount: 990
- SSN: 5768 --- 5/3/2025 7:13:02 PM --- KDIM002017--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5768 --- 5/3/2025 7:13:06 PM --- KDIM002017--- Customer Reference: [KDIM002017] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1280 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 15, 2025 (TUESDAY) (not encoded) Line Amount: 1280
- SSN: 5768 --- 5/3/2025 7:13:06 PM --- KDIM002017--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5768 --- 5/3/2025 7:13:11 PM --- KDIM002017--- Document is RELEASED
- SSN: 5768 --- 5/3/2025 7:13:11 PM --- KDIM002017--- Success. Marking Header STATUS = 1
- SSN: 5768 --- 5/3/2025 7:13:11 PM --- KDIM002017--- Porting of Invoice [KDIM002017] completed
- SSN: 5768 --- 5/3/2025 7:13:11 PM --- KDIM002017--- Signed-out from Acumatica
- SSN: 5768 --- 5/3/2025 7:13:11 PM --- KDIM002017--- -Done-
- End of audit trail
- Errors: 0