Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002040
- SSN: 0 --- 5/3/2025 7:19:32 PM --- KDIM002040--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:19:32 PM --- KDIM002040--- Received PMS request to port bill: [KDIM002040] from client IP: [10.10.200.2]
- SSN: 5791 --- 5/3/2025 7:19:32 PM --- KDIM002040--- Validating header records of found bill: [KDIM002040]
- SSN: 5791 --- 5/3/2025 7:19:32 PM --- KDIM002040--- Validating details of found bill: [KDIM002040]
- SSN: 5791 --- 5/3/2025 7:19:32 PM --- KDIM002040--- Signed-on to Acumatica
- SSN: 5791 --- 5/3/2025 7:19:33 PM --- KDIM002040--- Posting KDI Invoice#: [KDIM002040] to AQ (CAS Series Nbr.: KDIM002040)
- SSN: 5791 --- 5/3/2025 7:19:38 PM --- KDIM002040--- KDI Invoice#: [KDIM002040] has been to AQ Reference Number [KDIM002040]
- SSN: 5791 --- 5/3/2025 7:19:38 PM --- KDIM002040--- Customer Reference: [KDIM002040] Invetory ID: OVISIMVT Qty: 1 Unit Price: 570 Description: VARIOUS VISITORS MC PARKING FOR APRIL 26, 2025 (SATURDAY) (not encoded) Line Amount: 570
- SSN: 5791 --- 5/3/2025 7:19:38 PM --- KDIM002040--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5791 --- 5/3/2025 7:19:43 PM --- KDIM002040--- Customer Reference: [KDIM002040] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1400 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 26, 2025 (SATURDAY) (not encoded) Line Amount: 1400
- SSN: 5791 --- 5/3/2025 7:19:43 PM --- KDIM002040--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5791 --- 5/3/2025 7:19:48 PM --- KDIM002040--- Document is RELEASED
- SSN: 5791 --- 5/3/2025 7:19:48 PM --- KDIM002040--- Success. Marking Header STATUS = 1
- SSN: 5791 --- 5/3/2025 7:19:48 PM --- KDIM002040--- Porting of Invoice [KDIM002040] completed
- SSN: 5791 --- 5/3/2025 7:19:48 PM --- KDIM002040--- Signed-out from Acumatica
- SSN: 5791 --- 5/3/2025 7:19:48 PM --- KDIM002040--- -Done-
- End of audit trail
- Errors: 0