Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002018
- SSN: 0 --- 5/3/2025 7:13:15 PM --- KDIM002018--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:13:15 PM --- KDIM002018--- Received PMS request to port bill: [KDIM002018] from client IP: [10.10.200.2]
- SSN: 5769 --- 5/3/2025 7:13:15 PM --- KDIM002018--- Validating header records of found bill: [KDIM002018]
- SSN: 5769 --- 5/3/2025 7:13:15 PM --- KDIM002018--- Validating details of found bill: [KDIM002018]
- SSN: 5769 --- 5/3/2025 7:13:16 PM --- KDIM002018--- Signed-on to Acumatica
- SSN: 5769 --- 5/3/2025 7:13:16 PM --- KDIM002018--- Posting KDI Invoice#: [KDIM002018] to AQ (CAS Series Nbr.: KDIM002018)
- SSN: 5769 --- 5/3/2025 7:13:21 PM --- KDIM002018--- KDI Invoice#: [KDIM002018] has been to AQ Reference Number [KDIM002018]
- SSN: 5769 --- 5/3/2025 7:13:21 PM --- KDIM002018--- Customer Reference: [KDIM002018] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1230 Description: VARIOUS VISITORS MC PARKING FOR APRIL 16, 2025 (WEDNESDAY) (not encoded) Line Amount: 1230
- SSN: 5769 --- 5/3/2025 7:13:22 PM --- KDIM002018--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5769 --- 5/3/2025 7:13:26 PM --- KDIM002018--- Customer Reference: [KDIM002018] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1000 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 16, 2025 (WEDNESDAY) (not encoded) Line Amount: 1000
- SSN: 5769 --- 5/3/2025 7:13:27 PM --- KDIM002018--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5769 --- 5/3/2025 7:13:31 PM --- KDIM002018--- Document is RELEASED
- SSN: 5769 --- 5/3/2025 7:13:32 PM --- KDIM002018--- Success. Marking Header STATUS = 1
- SSN: 5769 --- 5/3/2025 7:13:32 PM --- KDIM002018--- Porting of Invoice [KDIM002018] completed
- SSN: 5769 --- 5/3/2025 7:13:32 PM --- KDIM002018--- Signed-out from Acumatica
- SSN: 5769 --- 5/3/2025 7:13:32 PM --- KDIM002018--- -Done-
- End of audit trail
- Errors: 0