Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002545
- SSN: 0 --- 7/1/2025 10:57:34 PM --- KDIM002545--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:57:34 PM --- KDIM002545--- Received PMS request to port bill: [KDIM002545] from client IP: [10.10.200.2]
- SSN: 6453 --- 7/1/2025 10:57:34 PM --- KDIM002545--- Validating header records of found bill: [KDIM002545]
- SSN: 6453 --- 7/1/2025 10:57:34 PM --- KDIM002545--- Validating details of found bill: [KDIM002545]
- SSN: 6453 --- 7/1/2025 10:57:34 PM --- KDIM002545--- Signed-on to Acumatica
- SSN: 6453 --- 7/1/2025 10:57:35 PM --- KDIM002545--- Posting KDI Invoice#: [KDIM002545] to AQ (CAS Series Nbr.: KDIM002545)
- SSN: 6453 --- 7/1/2025 10:57:40 PM --- KDIM002545--- KDI Invoice#: [KDIM002545] has been to AQ Reference Number [KDIM002545]
- SSN: 6453 --- 7/1/2025 10:57:40 PM --- KDIM002545--- Customer Reference: [KDIM002545] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1570 Description: VARIOUS VISITORS MC PARKING FOR MAY 21, 2025 (WEDNESDAY) (not encoded) Line Amount: 1570
- SSN: 6453 --- 7/1/2025 10:57:40 PM --- KDIM002545--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6453 --- 7/1/2025 10:57:45 PM --- KDIM002545--- Customer Reference: [KDIM002545] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1820 Description: VARIOUS VISITORS CAR PARKING FOR MAY 21, 2025 (WEDNESDAY) (not encoded) Line Amount: 1820
- SSN: 6453 --- 7/1/2025 10:57:45 PM --- KDIM002545--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6453 --- 7/1/2025 10:57:50 PM --- KDIM002545--- Document is RELEASED
- SSN: 6453 --- 7/1/2025 10:57:50 PM --- KDIM002545--- Success. Marking Header STATUS = 1
- SSN: 6453 --- 7/1/2025 10:57:50 PM --- KDIM002545--- Porting of Invoice [KDIM002545] completed
- SSN: 6453 --- 7/1/2025 10:57:50 PM --- KDIM002545--- Signed-out from Acumatica
- SSN: 6453 --- 7/1/2025 10:57:50 PM --- KDIM002545--- -Done-
- End of audit trail
- Errors: 0