Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002224
- SSN: 0 --- 6/2/2025 9:50:25 PM --- KDIM002224--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:50:25 PM --- KDIM002224--- Received PMS request to port bill: [KDIM002224] from client IP: [10.10.200.3]
- SSN: 6052 --- 6/2/2025 9:50:25 PM --- KDIM002224--- Validating header records of found bill: [KDIM002224]
- SSN: 6052 --- 6/2/2025 9:50:25 PM --- KDIM002224--- Validating details of found bill: [KDIM002224]
- SSN: 6052 --- 6/2/2025 9:50:26 PM --- KDIM002224--- Signed-on to Acumatica
- SSN: 6052 --- 6/2/2025 9:50:26 PM --- KDIM002224--- Posting KDI Invoice#: [KDIM002224] to AQ (CAS Series Nbr.: KDIM002224)
- SSN: 6052 --- 6/2/2025 9:50:31 PM --- KDIM002224--- KDI Invoice#: [KDIM002224] has been to AQ Reference Number [KDIM002224]
- SSN: 6052 --- 6/2/2025 9:50:31 PM --- KDIM002224--- Customer Reference: [KDIM002224] Invetory ID: OVISIMVT Qty: 1 Unit Price: 500 Description: VARIOUS VISITORS MC PARKING FOR MAY 04, 2025 (SUNDAY) (not encoded) Line Amount: 500
- SSN: 6052 --- 6/2/2025 9:50:32 PM --- KDIM002224--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6052 --- 6/2/2025 9:50:37 PM --- KDIM002224--- Document is RELEASED
- SSN: 6052 --- 6/2/2025 9:50:37 PM --- KDIM002224--- Success. Marking Header STATUS = 1
- SSN: 6052 --- 6/2/2025 9:50:37 PM --- KDIM002224--- Porting of Invoice [KDIM002224] completed
- SSN: 6052 --- 6/2/2025 9:50:37 PM --- KDIM002224--- Signed-out from Acumatica
- SSN: 6052 --- 6/2/2025 9:50:37 PM --- KDIM002224--- -Done-
- End of audit trail
- Errors: 0