Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002220
- SSN: 0 --- 6/2/2025 9:49:02 PM --- KDIM002220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:49:02 PM --- KDIM002220--- Received PMS request to port bill: [KDIM002220] from client IP: [10.10.200.3]
- SSN: 6048 --- 6/2/2025 9:49:02 PM --- KDIM002220--- Validating header records of found bill: [KDIM002220]
- SSN: 6048 --- 6/2/2025 9:49:02 PM --- KDIM002220--- Validating details of found bill: [KDIM002220]
- SSN: 6048 --- 6/2/2025 9:49:03 PM --- KDIM002220--- Signed-on to Acumatica
- SSN: 6048 --- 6/2/2025 9:49:03 PM --- KDIM002220--- Posting KDI Invoice#: [KDIM002220] to AQ (CAS Series Nbr.: KDIM002220)
- SSN: 6048 --- 6/2/2025 9:49:08 PM --- KDIM002220--- KDI Invoice#: [KDIM002220] has been to AQ Reference Number [KDIM002220]
- SSN: 6048 --- 6/2/2025 9:49:08 PM --- KDIM002220--- Customer Reference: [KDIM002220] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1380 Description: VARIOUS VISITORS MC PARKING FOR APRIL 30, 2025 (WEDNESDAY) (not encoded) Line Amount: 1380
- SSN: 6048 --- 6/2/2025 9:49:08 PM --- KDIM002220--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6048 --- 6/2/2025 9:49:13 PM --- KDIM002220--- Customer Reference: [KDIM002220] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR APRIL 30, 2025 (WEDNESDAY) (not encoded) Line Amount: 1600
- SSN: 6048 --- 6/2/2025 9:49:13 PM --- KDIM002220--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6048 --- 6/2/2025 9:49:18 PM --- KDIM002220--- Document is RELEASED
- SSN: 6048 --- 6/2/2025 9:49:18 PM --- KDIM002220--- Success. Marking Header STATUS = 1
- SSN: 6048 --- 6/2/2025 9:49:18 PM --- KDIM002220--- Porting of Invoice [KDIM002220] completed
- SSN: 6048 --- 6/2/2025 9:49:18 PM --- KDIM002220--- Signed-out from Acumatica
- SSN: 6048 --- 6/2/2025 9:49:18 PM --- KDIM002220--- -Done-
- End of audit trail
- Errors: 0