Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002251
- SSN: 0 --- 6/2/2025 9:57:36 PM --- KDIM002251--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:57:36 PM --- KDIM002251--- Received PMS request to port bill: [KDIM002251] from client IP: [10.10.200.3]
- SSN: 6079 --- 6/2/2025 9:57:36 PM --- KDIM002251--- Validating header records of found bill: [KDIM002251]
- SSN: 6079 --- 6/2/2025 9:57:36 PM --- KDIM002251--- Validating details of found bill: [KDIM002251]
- SSN: 6079 --- 6/2/2025 9:57:36 PM --- KDIM002251--- Signed-on to Acumatica
- SSN: 6079 --- 6/2/2025 9:57:36 PM --- KDIM002251--- Posting KDI Invoice#: [KDIM002251] to AQ (CAS Series Nbr.: KDIM002251)
- SSN: 6079 --- 6/2/2025 9:57:41 PM --- KDIM002251--- KDI Invoice#: [KDIM002251] has been to AQ Reference Number [KDIM002251]
- SSN: 6079 --- 6/2/2025 9:57:41 PM --- KDIM002251--- Customer Reference: [KDIM002251] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2700 Description: VARIOUS VISITORS CAR PARKING FOR MAY 07, 2025 (WEDNESDAY) (not encoded) Line Amount: 2700
- SSN: 6079 --- 6/2/2025 9:57:42 PM --- KDIM002251--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6079 --- 6/2/2025 9:57:46 PM --- KDIM002251--- Customer Reference: [KDIM002251] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1550 Description: VARIOUS VISITORS MC PARKING FOR MAY 07, 2025 (WEDNESDAY) (not encoded) Line Amount: 1550
- SSN: 6079 --- 6/2/2025 9:57:47 PM --- KDIM002251--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6079 --- 6/2/2025 9:57:52 PM --- KDIM002251--- Document is RELEASED
- SSN: 6079 --- 6/2/2025 9:57:52 PM --- KDIM002251--- Success. Marking Header STATUS = 1
- SSN: 6079 --- 6/2/2025 9:57:52 PM --- KDIM002251--- Porting of Invoice [KDIM002251] completed
- SSN: 6079 --- 6/2/2025 9:57:52 PM --- KDIM002251--- Signed-out from Acumatica
- SSN: 6079 --- 6/2/2025 9:57:52 PM --- KDIM002251--- -Done-
- End of audit trail
- Errors: 0