Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002221
- SSN: 0 --- 6/2/2025 9:49:22 PM --- KDIM002221--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:49:22 PM --- KDIM002221--- Received PMS request to port bill: [KDIM002221] from client IP: [10.10.200.3]
- SSN: 6049 --- 6/2/2025 9:49:22 PM --- KDIM002221--- Validating header records of found bill: [KDIM002221]
- SSN: 6049 --- 6/2/2025 9:49:22 PM --- KDIM002221--- Validating details of found bill: [KDIM002221]
- SSN: 6049 --- 6/2/2025 9:49:23 PM --- KDIM002221--- Signed-on to Acumatica
- SSN: 6049 --- 6/2/2025 9:49:23 PM --- KDIM002221--- Posting KDI Invoice#: [KDIM002221] to AQ (CAS Series Nbr.: KDIM002221)
- SSN: 6049 --- 6/2/2025 9:49:28 PM --- KDIM002221--- KDI Invoice#: [KDIM002221] has been to AQ Reference Number [KDIM002221]
- SSN: 6049 --- 6/2/2025 9:49:28 PM --- KDIM002221--- Customer Reference: [KDIM002221] Invetory ID: OVISIMVT Qty: 1 Unit Price: 370 Description: VARIOUS VISITORS MC PARKING FOR MAY 01, 2025 (THURSDAY) (not encoded) Line Amount: 370
- SSN: 6049 --- 6/2/2025 9:49:29 PM --- KDIM002221--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6049 --- 6/2/2025 9:49:33 PM --- KDIM002221--- Customer Reference: [KDIM002221] Invetory ID: OVISIPVT Qty: 1 Unit Price: 160 Description: VARIOUS VISITORS CAR PARKING FOR MAY 01, 2025 (THURSDAY) (not encoded) Line Amount: 160
- SSN: 6049 --- 6/2/2025 9:49:33 PM --- KDIM002221--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6049 --- 6/2/2025 9:49:39 PM --- KDIM002221--- Document is RELEASED
- SSN: 6049 --- 6/2/2025 9:49:39 PM --- KDIM002221--- Success. Marking Header STATUS = 1
- SSN: 6049 --- 6/2/2025 9:49:39 PM --- KDIM002221--- Porting of Invoice [KDIM002221] completed
- SSN: 6049 --- 6/2/2025 9:49:39 PM --- KDIM002221--- Signed-out from Acumatica
- SSN: 6049 --- 6/2/2025 9:49:39 PM --- KDIM002221--- -Done-
- End of audit trail
- Errors: 0