Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002264
- SSN: 0 --- 6/2/2025 10:01:53 PM --- KDIM002264--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:01:53 PM --- KDIM002264--- Received PMS request to port bill: [KDIM002264] from client IP: [10.10.200.3]
- SSN: 6092 --- 6/2/2025 10:01:53 PM --- KDIM002264--- Validating header records of found bill: [KDIM002264]
- SSN: 6092 --- 6/2/2025 10:01:53 PM --- KDIM002264--- Validating details of found bill: [KDIM002264]
- SSN: 6092 --- 6/2/2025 10:01:54 PM --- KDIM002264--- Signed-on to Acumatica
- SSN: 6092 --- 6/2/2025 10:01:54 PM --- KDIM002264--- Posting KDI Invoice#: [KDIM002264] to AQ (CAS Series Nbr.: KDIM002264)
- SSN: 6092 --- 6/2/2025 10:01:59 PM --- KDIM002264--- KDI Invoice#: [KDIM002264] has been to AQ Reference Number [KDIM002264]
- SSN: 6092 --- 6/2/2025 10:01:59 PM --- KDIM002264--- Customer Reference: [KDIM002264] Invetory ID: OVISIMVT Qty: 1 Unit Price: 190 Description: VARIOUS VISITORS MC PARKING FOR MAY 18, 2025 (SUNDAY) (not encoded) Line Amount: 190
- SSN: 6092 --- 6/2/2025 10:01:59 PM --- KDIM002264--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6092 --- 6/2/2025 10:02:04 PM --- KDIM002264--- Document is RELEASED
- SSN: 6092 --- 6/2/2025 10:02:04 PM --- KDIM002264--- Success. Marking Header STATUS = 1
- SSN: 6092 --- 6/2/2025 10:02:04 PM --- KDIM002264--- Porting of Invoice [KDIM002264] completed
- SSN: 6092 --- 6/2/2025 10:02:04 PM --- KDIM002264--- Signed-out from Acumatica
- SSN: 6092 --- 6/2/2025 10:02:04 PM --- KDIM002264--- -Done-
- End of audit trail
- Errors: 0