Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002265
- SSN: 0 --- 6/2/2025 10:02:08 PM --- KDIM002265--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:02:08 PM --- KDIM002265--- Received PMS request to port bill: [KDIM002265] from client IP: [10.10.200.3]
- SSN: 6093 --- 6/2/2025 10:02:08 PM --- KDIM002265--- Validating header records of found bill: [KDIM002265]
- SSN: 6093 --- 6/2/2025 10:02:08 PM --- KDIM002265--- Validating details of found bill: [KDIM002265]
- SSN: 6093 --- 6/2/2025 10:02:09 PM --- KDIM002265--- Signed-on to Acumatica
- SSN: 6093 --- 6/2/2025 10:02:09 PM --- KDIM002265--- Posting KDI Invoice#: [KDIM002265] to AQ (CAS Series Nbr.: KDIM002265)
- SSN: 6093 --- 6/2/2025 10:02:14 PM --- KDIM002265--- KDI Invoice#: [KDIM002265] has been to AQ Reference Number [KDIM002265]
- SSN: 6093 --- 6/2/2025 10:02:14 PM --- KDIM002265--- Customer Reference: [KDIM002265] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1240 Description: VARIOUS VISITORS MC PARKING FOR MAY 19, 2025 (MONDAY) (not encoded) Line Amount: 1240
- SSN: 6093 --- 6/2/2025 10:02:15 PM --- KDIM002265--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6093 --- 6/2/2025 10:02:19 PM --- KDIM002265--- Customer Reference: [KDIM002265] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS CAR PARKING FOR MAY 19, 2025 (MONDAY) (not encoded) Line Amount: 1840
- SSN: 6093 --- 6/2/2025 10:02:20 PM --- KDIM002265--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6093 --- 6/2/2025 10:02:25 PM --- KDIM002265--- Document is RELEASED
- SSN: 6093 --- 6/2/2025 10:02:25 PM --- KDIM002265--- Success. Marking Header STATUS = 1
- SSN: 6093 --- 6/2/2025 10:02:25 PM --- KDIM002265--- Porting of Invoice [KDIM002265] completed
- SSN: 6093 --- 6/2/2025 10:02:25 PM --- KDIM002265--- Signed-out from Acumatica
- SSN: 6093 --- 6/2/2025 10:02:25 PM --- KDIM002265--- -Done-
- End of audit trail
- Errors: 0