Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002256
- SSN: 0 --- 6/2/2025 9:59:14 PM --- KDIM002256--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:59:14 PM --- KDIM002256--- Received PMS request to port bill: [KDIM002256] from client IP: [10.10.200.3]
- SSN: 6084 --- 6/2/2025 9:59:14 PM --- KDIM002256--- Validating header records of found bill: [KDIM002256]
- SSN: 6084 --- 6/2/2025 9:59:14 PM --- KDIM002256--- Validating details of found bill: [KDIM002256]
- SSN: 6084 --- 6/2/2025 9:59:14 PM --- KDIM002256--- Signed-on to Acumatica
- SSN: 6084 --- 6/2/2025 9:59:14 PM --- KDIM002256--- Posting KDI Invoice#: [KDIM002256] to AQ (CAS Series Nbr.: KDIM002256)
- SSN: 6084 --- 6/2/2025 9:59:19 PM --- KDIM002256--- KDI Invoice#: [KDIM002256] has been to AQ Reference Number [KDIM002256]
- SSN: 6084 --- 6/2/2025 9:59:19 PM --- KDIM002256--- Customer Reference: [KDIM002256] Invetory ID: OVISIMVT Qty: 1 Unit Price: 610 Description: VARIOUS VISITORS MC PARKING FOR MAY 12, 2025 (MONDAY) (not encoded) Line Amount: 610
- SSN: 6084 --- 6/2/2025 9:59:20 PM --- KDIM002256--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6084 --- 6/2/2025 9:59:24 PM --- KDIM002256--- Customer Reference: [KDIM002256] Invetory ID: OVISIPVT Qty: 1 Unit Price: 140 Description: VARIOUS VISITORS CAR PARKING FOR MAY 12, 2025 (MONDAY) (not encoded) Line Amount: 140
- SSN: 6084 --- 6/2/2025 9:59:25 PM --- KDIM002256--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6084 --- 6/2/2025 9:59:30 PM --- KDIM002256--- Document is RELEASED
- SSN: 6084 --- 6/2/2025 9:59:30 PM --- KDIM002256--- Success. Marking Header STATUS = 1
- SSN: 6084 --- 6/2/2025 9:59:30 PM --- KDIM002256--- Porting of Invoice [KDIM002256] completed
- SSN: 6084 --- 6/2/2025 9:59:30 PM --- KDIM002256--- Signed-out from Acumatica
- SSN: 6084 --- 6/2/2025 9:59:30 PM --- KDIM002256--- -Done-
- End of audit trail
- Errors: 0