Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002255
- SSN: 0 --- 6/2/2025 9:58:58 PM --- KDIM002255--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:58:58 PM --- KDIM002255--- Received PMS request to port bill: [KDIM002255] from client IP: [10.10.200.3]
- SSN: 6083 --- 6/2/2025 9:58:58 PM --- KDIM002255--- Validating header records of found bill: [KDIM002255]
- SSN: 6083 --- 6/2/2025 9:58:58 PM --- KDIM002255--- Validating details of found bill: [KDIM002255]
- SSN: 6083 --- 6/2/2025 9:58:59 PM --- KDIM002255--- Signed-on to Acumatica
- SSN: 6083 --- 6/2/2025 9:58:59 PM --- KDIM002255--- Posting KDI Invoice#: [KDIM002255] to AQ (CAS Series Nbr.: KDIM002255)
- SSN: 6083 --- 6/2/2025 9:59:04 PM --- KDIM002255--- KDI Invoice#: [KDIM002255] has been to AQ Reference Number [KDIM002255]
- SSN: 6083 --- 6/2/2025 9:59:04 PM --- KDIM002255--- Customer Reference: [KDIM002255] Invetory ID: OVISIMVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS MC PARKING FOR MAY 11, 2025 (SUNDAY) (not encoded) Line Amount: 40
- SSN: 6083 --- 6/2/2025 9:59:04 PM --- KDIM002255--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6083 --- 6/2/2025 9:59:09 PM --- KDIM002255--- Document is RELEASED
- SSN: 6083 --- 6/2/2025 9:59:09 PM --- KDIM002255--- Success. Marking Header STATUS = 1
- SSN: 6083 --- 6/2/2025 9:59:09 PM --- KDIM002255--- Porting of Invoice [KDIM002255] completed
- SSN: 6083 --- 6/2/2025 9:59:09 PM --- KDIM002255--- Signed-out from Acumatica
- SSN: 6083 --- 6/2/2025 9:59:09 PM --- KDIM002255--- -Done-
- End of audit trail
- Errors: 0