Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002254
- SSN: 0 --- 6/2/2025 9:58:37 PM --- KDIM002254--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:58:37 PM --- KDIM002254--- Received PMS request to port bill: [KDIM002254] from client IP: [10.10.200.3]
- SSN: 6082 --- 6/2/2025 9:58:37 PM --- KDIM002254--- Validating header records of found bill: [KDIM002254]
- SSN: 6082 --- 6/2/2025 9:58:37 PM --- KDIM002254--- Validating details of found bill: [KDIM002254]
- SSN: 6082 --- 6/2/2025 9:58:38 PM --- KDIM002254--- Signed-on to Acumatica
- SSN: 6082 --- 6/2/2025 9:58:38 PM --- KDIM002254--- Posting KDI Invoice#: [KDIM002254] to AQ (CAS Series Nbr.: KDIM002254)
- SSN: 6082 --- 6/2/2025 9:58:43 PM --- KDIM002254--- KDI Invoice#: [KDIM002254] has been to AQ Reference Number [KDIM002254]
- SSN: 6082 --- 6/2/2025 9:58:43 PM --- KDIM002254--- Customer Reference: [KDIM002254] Invetory ID: OVISIMVT Qty: 1 Unit Price: 950 Description: VARIOUS VISITORS MC PARKING FOR MAY 10, 2025 (SATURDAY) (not encoded) Line Amount: 950
- SSN: 6082 --- 6/2/2025 9:58:44 PM --- KDIM002254--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6082 --- 6/2/2025 9:58:48 PM --- KDIM002254--- Customer Reference: [KDIM002254] Invetory ID: OVISIPVT Qty: 1 Unit Price: 760 Description: VARIOUS VISITORS CAR PARKING FOR MAY 10, 2025 (SATURDAY) (not encoded) Line Amount: 760
- SSN: 6082 --- 6/2/2025 9:58:48 PM --- KDIM002254--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6082 --- 6/2/2025 9:58:54 PM --- KDIM002254--- Document is RELEASED
- SSN: 6082 --- 6/2/2025 9:58:54 PM --- KDIM002254--- Success. Marking Header STATUS = 1
- SSN: 6082 --- 6/2/2025 9:58:54 PM --- KDIM002254--- Porting of Invoice [KDIM002254] completed
- SSN: 6082 --- 6/2/2025 9:58:54 PM --- KDIM002254--- Signed-out from Acumatica
- SSN: 6082 --- 6/2/2025 9:58:54 PM --- KDIM002254--- -Done-
- End of audit trail
- Errors: 0