Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002258
- SSN: 0 --- 6/2/2025 9:59:54 PM --- KDIM002258--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:59:54 PM --- KDIM002258--- Received PMS request to port bill: [KDIM002258] from client IP: [10.10.200.3]
- SSN: 6086 --- 6/2/2025 9:59:54 PM --- KDIM002258--- Validating header records of found bill: [KDIM002258]
- SSN: 6086 --- 6/2/2025 9:59:54 PM --- KDIM002258--- Validating details of found bill: [KDIM002258]
- SSN: 6086 --- 6/2/2025 9:59:55 PM --- KDIM002258--- Signed-on to Acumatica
- SSN: 6086 --- 6/2/2025 9:59:55 PM --- KDIM002258--- Posting KDI Invoice#: [KDIM002258] to AQ (CAS Series Nbr.: KDIM002258)
- SSN: 6086 --- 6/2/2025 10:00:00 PM --- KDIM002258--- KDI Invoice#: [KDIM002258] has been to AQ Reference Number [KDIM002258]
- SSN: 6086 --- 6/2/2025 10:00:00 PM --- KDIM002258--- Customer Reference: [KDIM002258] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1330 Description: VARIOUS VISITORS MC PARKING FOR MAY 14, 2025 (WEDNESDAY) (not encoded) Line Amount: 1330
- SSN: 6086 --- 6/2/2025 10:00:01 PM --- KDIM002258--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6086 --- 6/2/2025 10:00:05 PM --- KDIM002258--- Customer Reference: [KDIM002258] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2440 Description: VARIOUS VISITORS CAR PARKING FOR MAY 14, 2025 (WEDNESDAY) (not encoded) Line Amount: 2440
- SSN: 6086 --- 6/2/2025 10:00:06 PM --- KDIM002258--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6086 --- 6/2/2025 10:00:11 PM --- KDIM002258--- Document is RELEASED
- SSN: 6086 --- 6/2/2025 10:00:11 PM --- KDIM002258--- Success. Marking Header STATUS = 1
- SSN: 6086 --- 6/2/2025 10:00:11 PM --- KDIM002258--- Porting of Invoice [KDIM002258] completed
- SSN: 6086 --- 6/2/2025 10:00:11 PM --- KDIM002258--- Signed-out from Acumatica
- SSN: 6086 --- 6/2/2025 10:00:11 PM --- KDIM002258--- -Done-
- End of audit trail
- Errors: 0