Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002021
- SSN: 0 --- 5/3/2025 7:14:05 PM --- KDIM002021--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:14:05 PM --- KDIM002021--- Received PMS request to port bill: [KDIM002021] from client IP: [10.10.200.2]
- SSN: 5772 --- 5/3/2025 7:14:05 PM --- KDIM002021--- Validating header records of found bill: [KDIM002021]
- SSN: 5772 --- 5/3/2025 7:14:05 PM --- KDIM002021--- Validating details of found bill: [KDIM002021]
- SSN: 5772 --- 5/3/2025 7:14:06 PM --- KDIM002021--- Signed-on to Acumatica
- SSN: 5772 --- 5/3/2025 7:14:06 PM --- KDIM002021--- Posting KDI Invoice#: [KDIM002021] to AQ (CAS Series Nbr.: KDIM002021)
- SSN: 5772 --- 5/3/2025 7:14:11 PM --- KDIM002021--- KDI Invoice#: [KDIM002021] has been to AQ Reference Number [KDIM002021]
- SSN: 5772 --- 5/3/2025 7:14:11 PM --- KDIM002021--- Customer Reference: [KDIM002021] Invetory ID: OVISIMVT Qty: 1 Unit Price: 510 Description: VARIOUS VISITORS MC PARKING FOR APRIL 20, 2025 (SUNDAY) (not encoded) Line Amount: 510
- SSN: 5772 --- 5/3/2025 7:14:12 PM --- KDIM002021--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5772 --- 5/3/2025 7:14:16 PM --- KDIM002021--- Document is RELEASED
- SSN: 5772 --- 5/3/2025 7:14:16 PM --- KDIM002021--- Success. Marking Header STATUS = 1
- SSN: 5772 --- 5/3/2025 7:14:16 PM --- KDIM002021--- Porting of Invoice [KDIM002021] completed
- SSN: 5772 --- 5/3/2025 7:14:16 PM --- KDIM002021--- Signed-out from Acumatica
- SSN: 5772 --- 5/3/2025 7:14:16 PM --- KDIM002021--- -Done-
- End of audit trail
- Errors: 0