Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002253
- SSN: 0 --- 6/2/2025 9:58:17 PM --- KDIM002253--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:58:17 PM --- KDIM002253--- Received PMS request to port bill: [KDIM002253] from client IP: [10.10.200.3]
- SSN: 6081 --- 6/2/2025 9:58:17 PM --- KDIM002253--- Validating header records of found bill: [KDIM002253]
- SSN: 6081 --- 6/2/2025 9:58:17 PM --- KDIM002253--- Validating details of found bill: [KDIM002253]
- SSN: 6081 --- 6/2/2025 9:58:17 PM --- KDIM002253--- Signed-on to Acumatica
- SSN: 6081 --- 6/2/2025 9:58:17 PM --- KDIM002253--- Posting KDI Invoice#: [KDIM002253] to AQ (CAS Series Nbr.: KDIM002253)
- SSN: 6081 --- 6/2/2025 9:58:22 PM --- KDIM002253--- KDI Invoice#: [KDIM002253] has been to AQ Reference Number [KDIM002253]
- SSN: 6081 --- 6/2/2025 9:58:22 PM --- KDIM002253--- Customer Reference: [KDIM002253] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1470 Description: VARIOUS VISITORS MC PARKING FOR MAY 09, 2025 (FRIDAY) (not encoded) Line Amount: 1470
- SSN: 6081 --- 6/2/2025 9:58:23 PM --- KDIM002253--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6081 --- 6/2/2025 9:58:27 PM --- KDIM002253--- Customer Reference: [KDIM002253] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS CAR PARKING FOR MAY 09, 2025 (FRIDAY) (not encoded) Line Amount: 1360
- SSN: 6081 --- 6/2/2025 9:58:28 PM --- KDIM002253--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6081 --- 6/2/2025 9:58:33 PM --- KDIM002253--- Document is RELEASED
- SSN: 6081 --- 6/2/2025 9:58:33 PM --- KDIM002253--- Success. Marking Header STATUS = 1
- SSN: 6081 --- 6/2/2025 9:58:33 PM --- KDIM002253--- Porting of Invoice [KDIM002253] completed
- SSN: 6081 --- 6/2/2025 9:58:33 PM --- KDIM002253--- Signed-out from Acumatica
- SSN: 6081 --- 6/2/2025 9:58:33 PM --- KDIM002253--- -Done-
- End of audit trail
- Errors: 0