Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002261
- SSN: 0 --- 6/2/2025 10:00:51 PM --- KDIM002261--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:00:51 PM --- KDIM002261--- Received PMS request to port bill: [KDIM002261] from client IP: [10.10.200.3]
- SSN: 6089 --- 6/2/2025 10:00:51 PM --- KDIM002261--- Validating header records of found bill: [KDIM002261]
- SSN: 6089 --- 6/2/2025 10:00:51 PM --- KDIM002261--- Validating details of found bill: [KDIM002261]
- SSN: 6089 --- 6/2/2025 10:00:52 PM --- KDIM002261--- Signed-on to Acumatica
- SSN: 6089 --- 6/2/2025 10:00:52 PM --- KDIM002261--- Posting KDI Invoice#: [KDIM002261] to AQ (CAS Series Nbr.: KDIM002261)
- SSN: 6089 --- 6/2/2025 10:00:57 PM --- KDIM002261--- KDI Invoice#: [KDIM002261] has been to AQ Reference Number [KDIM002261]
- SSN: 6089 --- 6/2/2025 10:00:57 PM --- KDIM002261--- Customer Reference: [KDIM002261] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1960 Description: VARIOUS VISITORS CAR PARKING FOR MAY 15, 2025 (THURSDAY) (not encoded) Line Amount: 1960
- SSN: 6089 --- 6/2/2025 10:00:58 PM --- KDIM002261--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6089 --- 6/2/2025 10:01:02 PM --- KDIM002261--- Customer Reference: [KDIM002261] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1700 Description: VARIOUS VISITORS MC PARKING FOR MAY 15, 2025 (THURSDAY) (not encoded) Line Amount: 1700
- SSN: 6089 --- 6/2/2025 10:01:02 PM --- KDIM002261--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6089 --- 6/2/2025 10:01:07 PM --- KDIM002261--- Document is RELEASED
- SSN: 6089 --- 6/2/2025 10:01:07 PM --- KDIM002261--- Success. Marking Header STATUS = 1
- SSN: 6089 --- 6/2/2025 10:01:07 PM --- KDIM002261--- Porting of Invoice [KDIM002261] completed
- SSN: 6089 --- 6/2/2025 10:01:07 PM --- KDIM002261--- Signed-out from Acumatica
- SSN: 6089 --- 6/2/2025 10:01:08 PM --- KDIM002261--- -Done-
- End of audit trail
- Errors: 0