Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002019
- SSN: 0 --- 5/3/2025 7:13:35 PM --- KDIM002019--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:13:35 PM --- KDIM002019--- Received PMS request to port bill: [KDIM002019] from client IP: [10.10.200.2]
- SSN: 5770 --- 5/3/2025 7:13:35 PM --- KDIM002019--- Validating header records of found bill: [KDIM002019]
- SSN: 5770 --- 5/3/2025 7:13:35 PM --- KDIM002019--- Validating details of found bill: [KDIM002019]
- SSN: 5770 --- 5/3/2025 7:13:36 PM --- KDIM002019--- Signed-on to Acumatica
- SSN: 5770 --- 5/3/2025 7:13:36 PM --- KDIM002019--- Posting KDI Invoice#: [KDIM002019] to AQ (CAS Series Nbr.: KDIM002019)
- SSN: 5770 --- 5/3/2025 7:13:41 PM --- KDIM002019--- KDI Invoice#: [KDIM002019] has been to AQ Reference Number [KDIM002019]
- SSN: 5770 --- 5/3/2025 7:13:41 PM --- KDIM002019--- Customer Reference: [KDIM002019] Invetory ID: OVISIMVT Qty: 1 Unit Price: 110 Description: VARIOUS VISITORS MC PARKING FOR APRIL 17, 2025 (THURSDAY) (not encoded) Line Amount: 110
- SSN: 5770 --- 5/3/2025 7:13:42 PM --- KDIM002019--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5770 --- 5/3/2025 7:13:46 PM --- KDIM002019--- Document is RELEASED
- SSN: 5770 --- 5/3/2025 7:13:46 PM --- KDIM002019--- Success. Marking Header STATUS = 1
- SSN: 5770 --- 5/3/2025 7:13:46 PM --- KDIM002019--- Porting of Invoice [KDIM002019] completed
- SSN: 5770 --- 5/3/2025 7:13:46 PM --- KDIM002019--- Signed-out from Acumatica
- SSN: 5770 --- 5/3/2025 7:13:46 PM --- KDIM002019--- -Done-
- End of audit trail
- Errors: 0