Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002222
- SSN: 0 --- 6/2/2025 9:49:43 PM --- KDIM002222--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:49:43 PM --- KDIM002222--- Received PMS request to port bill: [KDIM002222] from client IP: [10.10.200.3]
- SSN: 6050 --- 6/2/2025 9:49:43 PM --- KDIM002222--- Validating header records of found bill: [KDIM002222]
- SSN: 6050 --- 6/2/2025 9:49:43 PM --- KDIM002222--- Validating details of found bill: [KDIM002222]
- SSN: 6050 --- 6/2/2025 9:49:43 PM --- KDIM002222--- Signed-on to Acumatica
- SSN: 6050 --- 6/2/2025 9:49:44 PM --- KDIM002222--- Posting KDI Invoice#: [KDIM002222] to AQ (CAS Series Nbr.: KDIM002222)
- SSN: 6050 --- 6/2/2025 9:49:49 PM --- KDIM002222--- KDI Invoice#: [KDIM002222] has been to AQ Reference Number [KDIM002222]
- SSN: 6050 --- 6/2/2025 9:49:49 PM --- KDIM002222--- Customer Reference: [KDIM002222] Invetory ID: OVISIMVT Qty: 1 Unit Price: 970 Description: VARIOUS VISITORS PARKING FOR MAY 02, 2025 (FRIDAY) (not encoded) Line Amount: 970
- SSN: 6050 --- 6/2/2025 9:49:49 PM --- KDIM002222--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6050 --- 6/2/2025 9:49:54 PM --- KDIM002222--- Customer Reference: [KDIM002222] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1940 Description: VARIOUS VISITORS CAR PARKING FOR MAY 02, 2025 (FRIDAY) (not encoded) Line Amount: 1940
- SSN: 6050 --- 6/2/2025 9:49:54 PM --- KDIM002222--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6050 --- 6/2/2025 9:49:59 PM --- KDIM002222--- Document is RELEASED
- SSN: 6050 --- 6/2/2025 9:49:59 PM --- KDIM002222--- Success. Marking Header STATUS = 1
- SSN: 6050 --- 6/2/2025 9:49:59 PM --- KDIM002222--- Porting of Invoice [KDIM002222] completed
- SSN: 6050 --- 6/2/2025 9:49:59 PM --- KDIM002222--- Signed-out from Acumatica
- SSN: 6050 --- 6/2/2025 9:49:59 PM --- KDIM002222--- -Done-
- End of audit trail
- Errors: 0