Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002223
- SSN: 0 --- 6/2/2025 9:50:03 PM --- KDIM002223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:50:03 PM --- KDIM002223--- Received PMS request to port bill: [KDIM002223] from client IP: [10.10.200.3]
- SSN: 6051 --- 6/2/2025 9:50:03 PM --- KDIM002223--- Validating header records of found bill: [KDIM002223]
- SSN: 6051 --- 6/2/2025 9:50:03 PM --- KDIM002223--- Validating details of found bill: [KDIM002223]
- SSN: 6051 --- 6/2/2025 9:50:04 PM --- KDIM002223--- Signed-on to Acumatica
- SSN: 6051 --- 6/2/2025 9:50:05 PM --- KDIM002223--- Posting KDI Invoice#: [KDIM002223] to AQ (CAS Series Nbr.: KDIM002223)
- SSN: 6051 --- 6/2/2025 9:50:10 PM --- KDIM002223--- KDI Invoice#: [KDIM002223] has been to AQ Reference Number [KDIM002223]
- SSN: 6051 --- 6/2/2025 9:50:10 PM --- KDIM002223--- Customer Reference: [KDIM002223] Invetory ID: OVISIPVT Qty: 1 Unit Price: 260 Description: VARIOUS VISITORS CAR PARKING FOR MAY 03, 2025 (SATURDAY) (not encoded) Line Amount: 260
- SSN: 6051 --- 6/2/2025 9:50:10 PM --- KDIM002223--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6051 --- 6/2/2025 9:50:15 PM --- KDIM002223--- Customer Reference: [KDIM002223] Invetory ID: OVISIMVT Qty: 1 Unit Price: 540 Description: VARIOUS VISITORS MC PARKING FOR MAY 03, 2025 (SATURDAY) (not encoded) Line Amount: 540
- SSN: 6051 --- 6/2/2025 9:50:15 PM --- KDIM002223--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6051 --- 6/2/2025 9:50:21 PM --- KDIM002223--- Document is RELEASED
- SSN: 6051 --- 6/2/2025 9:50:21 PM --- KDIM002223--- Success. Marking Header STATUS = 1
- SSN: 6051 --- 6/2/2025 9:50:21 PM --- KDIM002223--- Porting of Invoice [KDIM002223] completed
- SSN: 6051 --- 6/2/2025 9:50:21 PM --- KDIM002223--- Signed-out from Acumatica
- SSN: 6051 --- 6/2/2025 9:50:21 PM --- KDIM002223--- -Done-
- End of audit trail
- Errors: 0