Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002250
- SSN: 0 --- 6/2/2025 9:57:15 PM --- KDIM002250--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:57:15 PM --- KDIM002250--- Received PMS request to port bill: [KDIM002250] from client IP: [10.10.200.3]
- SSN: 6078 --- 6/2/2025 9:57:15 PM --- KDIM002250--- Validating header records of found bill: [KDIM002250]
- SSN: 6078 --- 6/2/2025 9:57:15 PM --- KDIM002250--- Validating details of found bill: [KDIM002250]
- SSN: 6078 --- 6/2/2025 9:57:16 PM --- KDIM002250--- Signed-on to Acumatica
- SSN: 6078 --- 6/2/2025 9:57:16 PM --- KDIM002250--- Posting KDI Invoice#: [KDIM002250] to AQ (CAS Series Nbr.: KDIM002250)
- SSN: 6078 --- 6/2/2025 9:57:21 PM --- KDIM002250--- KDI Invoice#: [KDIM002250] has been to AQ Reference Number [KDIM002250]
- SSN: 6078 --- 6/2/2025 9:57:21 PM --- KDIM002250--- Customer Reference: [KDIM002250] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1440 Description: VARIOUS VISITORS MC PARKING FOR MAY 06, 2025 (TUESDAY) (not encoded) Line Amount: 1440
- SSN: 6078 --- 6/2/2025 9:57:21 PM --- KDIM002250--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6078 --- 6/2/2025 9:57:26 PM --- KDIM002250--- Customer Reference: [KDIM002250] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2220 Description: VARIOUS VISITORS CAR PARKING FOR MAY 06, 2025 (TUESDAY) (not encoded) Line Amount: 2220
- SSN: 6078 --- 6/2/2025 9:57:26 PM --- KDIM002250--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6078 --- 6/2/2025 9:57:31 PM --- KDIM002250--- Document is RELEASED
- SSN: 6078 --- 6/2/2025 9:57:31 PM --- KDIM002250--- Success. Marking Header STATUS = 1
- SSN: 6078 --- 6/2/2025 9:57:31 PM --- KDIM002250--- Porting of Invoice [KDIM002250] completed
- SSN: 6078 --- 6/2/2025 9:57:31 PM --- KDIM002250--- Signed-out from Acumatica
- SSN: 6078 --- 6/2/2025 9:57:31 PM --- KDIM002250--- -Done-
- End of audit trail
- Errors: 0