Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002219
- SSN: 0 --- 6/2/2025 9:48:41 PM --- KDIM002219--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:48:41 PM --- KDIM002219--- Received PMS request to port bill: [KDIM002219] from client IP: [10.10.200.3]
- SSN: 6047 --- 6/2/2025 9:48:41 PM --- KDIM002219--- Validating header records of found bill: [KDIM002219]
- SSN: 6047 --- 6/2/2025 9:48:41 PM --- KDIM002219--- Validating details of found bill: [KDIM002219]
- SSN: 6047 --- 6/2/2025 9:48:42 PM --- KDIM002219--- Signed-on to Acumatica
- SSN: 6047 --- 6/2/2025 9:48:42 PM --- KDIM002219--- Posting KDI Invoice#: [KDIM002219] to AQ (CAS Series Nbr.: KDIM002219)
- SSN: 6047 --- 6/2/2025 9:48:47 PM --- KDIM002219--- KDI Invoice#: [KDIM002219] has been to AQ Reference Number [KDIM002219]
- SSN: 6047 --- 6/2/2025 9:48:47 PM --- KDIM002219--- Customer Reference: [KDIM002219] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS MC PARKING FOR APRIL 29, 2025 (TUESDAY) (not encoded) Line Amount: 1540
- SSN: 6047 --- 6/2/2025 9:48:48 PM --- KDIM002219--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6047 --- 6/2/2025 9:48:52 PM --- KDIM002219--- Customer Reference: [KDIM002219] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2200 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 29, 2025 (TUESDAY) (not encoded) Line Amount: 2200
- SSN: 6047 --- 6/2/2025 9:48:53 PM --- KDIM002219--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6047 --- 6/2/2025 9:48:58 PM --- KDIM002219--- Document is RELEASED
- SSN: 6047 --- 6/2/2025 9:48:58 PM --- KDIM002219--- Success. Marking Header STATUS = 1
- SSN: 6047 --- 6/2/2025 9:48:58 PM --- KDIM002219--- Porting of Invoice [KDIM002219] completed
- SSN: 6047 --- 6/2/2025 9:48:58 PM --- KDIM002219--- Signed-out from Acumatica
- SSN: 6047 --- 6/2/2025 9:48:58 PM --- KDIM002219--- -Done-
- End of audit trail
- Errors: 0