Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002041
- SSN: 0 --- 5/3/2025 7:19:52 PM --- KDIM002041--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:19:52 PM --- KDIM002041--- Received PMS request to port bill: [KDIM002041] from client IP: [10.10.200.2]
- SSN: 5792 --- 5/3/2025 7:19:52 PM --- KDIM002041--- Validating header records of found bill: [KDIM002041]
- SSN: 5792 --- 5/3/2025 7:19:52 PM --- KDIM002041--- Validating details of found bill: [KDIM002041]
- SSN: 5792 --- 5/3/2025 7:19:53 PM --- KDIM002041--- Signed-on to Acumatica
- SSN: 5792 --- 5/3/2025 7:19:53 PM --- KDIM002041--- Posting KDI Invoice#: [KDIM002041] to AQ (CAS Series Nbr.: KDIM002041)
- SSN: 5792 --- 5/3/2025 7:19:58 PM --- KDIM002041--- KDI Invoice#: [KDIM002041] has been to AQ Reference Number [KDIM002041]
- SSN: 5792 --- 5/3/2025 7:19:58 PM --- KDIM002041--- Customer Reference: [KDIM002041] Invetory ID: OVISIPVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 27, 2025 (SUNDAY) (not encoded) Line Amount: 40
- SSN: 5792 --- 5/3/2025 7:19:59 PM --- KDIM002041--- detail record posted [using Inventory: OVISIPVT]
- SSN: 5792 --- 5/3/2025 7:20:03 PM --- KDIM002041--- Customer Reference: [KDIM002041] Invetory ID: OVISIMVT Qty: 1 Unit Price: 80 Description: VARIOUS VISITORS MC PARKING FOR APRIL 27, 2025 (SUNDAY) (not encoded) Line Amount: 80
- SSN: 5792 --- 5/3/2025 7:20:03 PM --- KDIM002041--- detail record posted [using Inventory: OVISIMVT]
- SSN: 5792 --- 5/3/2025 7:20:09 PM --- KDIM002041--- Document is RELEASED
- SSN: 5792 --- 5/3/2025 7:20:09 PM --- KDIM002041--- Success. Marking Header STATUS = 1
- SSN: 5792 --- 5/3/2025 7:20:09 PM --- KDIM002041--- Porting of Invoice [KDIM002041] completed
- SSN: 5792 --- 5/3/2025 7:20:09 PM --- KDIM002041--- Signed-out from Acumatica
- SSN: 5792 --- 5/3/2025 7:20:09 PM --- KDIM002041--- -Done-
- End of audit trail
- Errors: 0