Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002546
- SSN: 0 --- 7/1/2025 10:57:54 PM --- KDIM002546--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:57:54 PM --- KDIM002546--- Received PMS request to port bill: [KDIM002546] from client IP: [10.10.200.2]
- SSN: 6454 --- 7/1/2025 10:57:54 PM --- KDIM002546--- Validating header records of found bill: [KDIM002546]
- SSN: 6454 --- 7/1/2025 10:57:54 PM --- KDIM002546--- Validating details of found bill: [KDIM002546]
- SSN: 6454 --- 7/1/2025 10:57:55 PM --- KDIM002546--- Signed-on to Acumatica
- SSN: 6454 --- 7/1/2025 10:57:55 PM --- KDIM002546--- Posting KDI Invoice#: [KDIM002546] to AQ (CAS Series Nbr.: KDIM002546)
- SSN: 6454 --- 7/1/2025 10:58:00 PM --- KDIM002546--- KDI Invoice#: [KDIM002546] has been to AQ Reference Number [KDIM002546]
- SSN: 6454 --- 7/1/2025 10:58:00 PM --- KDIM002546--- Customer Reference: [KDIM002546] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS MC PARKING FOR MAY 22, 2025 (THURSDAY) (not encoded) Line Amount: 1220
- SSN: 6454 --- 7/1/2025 10:58:00 PM --- KDIM002546--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6454 --- 7/1/2025 10:58:05 PM --- KDIM002546--- Customer Reference: [KDIM002546] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR MAY 22, 2025 (THURSDAY) (not encoded) Line Amount: 1600
- SSN: 6454 --- 7/1/2025 10:58:05 PM --- KDIM002546--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6454 --- 7/1/2025 10:58:10 PM --- KDIM002546--- Document is RELEASED
- SSN: 6454 --- 7/1/2025 10:58:10 PM --- KDIM002546--- Success. Marking Header STATUS = 1
- SSN: 6454 --- 7/1/2025 10:58:10 PM --- KDIM002546--- Porting of Invoice [KDIM002546] completed
- SSN: 6454 --- 7/1/2025 10:58:10 PM --- KDIM002546--- Signed-out from Acumatica
- SSN: 6454 --- 7/1/2025 10:58:10 PM --- KDIM002546--- -Done-
- End of audit trail
- Errors: 0