Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002038
- SSN: 0 --- 5/3/2025 7:18:51 PM --- KDIM002038--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:18:51 PM --- KDIM002038--- Received PMS request to port bill: [KDIM002038] from client IP: [10.10.200.2]
- SSN: 5789 --- 5/3/2025 7:18:51 PM --- KDIM002038--- Validating header records of found bill: [KDIM002038]
- SSN: 5789 --- 5/3/2025 7:18:51 PM --- KDIM002038--- Validating details of found bill: [KDIM002038]
- SSN: 5789 --- 5/3/2025 7:18:52 PM --- KDIM002038--- Signed-on to Acumatica
- SSN: 5789 --- 5/3/2025 7:18:52 PM --- KDIM002038--- Posting KDI Invoice#: [KDIM002038] to AQ (CAS Series Nbr.: KDIM002038)
- SSN: 5789 --- 5/3/2025 7:18:57 PM --- KDIM002038--- KDI Invoice#: [KDIM002038] has been to AQ Reference Number [KDIM002038]
- SSN: 5789 --- 5/3/2025 7:18:57 PM --- KDIM002038--- Customer Reference: [KDIM002038] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2440 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 24, 2025 (THURSDAY) (not encoded) Line Amount: 2440
- SSN: 5789 --- 5/3/2025 7:18:57 PM --- KDIM002038--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5789 --- 5/3/2025 7:19:02 PM --- KDIM002038--- Customer Reference: [KDIM002038] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS MC PARKING FOR APRIL 24, 2025 (THURSDAY) (not encoded) Line Amount: 1320
- SSN: 5789 --- 5/3/2025 7:19:02 PM --- KDIM002038--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5789 --- 5/3/2025 7:19:07 PM --- KDIM002038--- Document is RELEASED
- SSN: 5789 --- 5/3/2025 7:19:07 PM --- KDIM002038--- Success. Marking Header STATUS = 1
- SSN: 5789 --- 5/3/2025 7:19:07 PM --- KDIM002038--- Porting of Invoice [KDIM002038] completed
- SSN: 5789 --- 5/3/2025 7:19:07 PM --- KDIM002038--- Signed-out from Acumatica
- SSN: 5789 --- 5/3/2025 7:19:07 PM --- KDIM002038--- -Done-
- End of audit trail
- Errors: 0