Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002547
- SSN: 0 --- 7/1/2025 10:58:14 PM --- KDIM002547--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:58:14 PM --- KDIM002547--- Received PMS request to port bill: [KDIM002547] from client IP: [10.10.200.2]
- SSN: 6455 --- 7/1/2025 10:58:14 PM --- KDIM002547--- Validating header records of found bill: [KDIM002547]
- SSN: 6455 --- 7/1/2025 10:58:14 PM --- KDIM002547--- Validating details of found bill: [KDIM002547]
- SSN: 6455 --- 7/1/2025 10:58:15 PM --- KDIM002547--- Signed-on to Acumatica
- SSN: 6455 --- 7/1/2025 10:58:15 PM --- KDIM002547--- Posting KDI Invoice#: [KDIM002547] to AQ (CAS Series Nbr.: KDIM002547)
- SSN: 6455 --- 7/1/2025 10:58:20 PM --- KDIM002547--- KDI Invoice#: [KDIM002547] has been to AQ Reference Number [KDIM002547]
- SSN: 6455 --- 7/1/2025 10:58:20 PM --- KDIM002547--- Customer Reference: [KDIM002547] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR MAY 23, 2025 (FRIDAY) (not encoded) Line Amount: 1600
- SSN: 6455 --- 7/1/2025 10:58:20 PM --- KDIM002547--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6455 --- 7/1/2025 10:58:25 PM --- KDIM002547--- Customer Reference: [KDIM002547] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1150 Description: VARIOUS VISITORS MC PARKING FOR MAY 23, 2025 (FRIDAY) (not encoded) Line Amount: 1150
- SSN: 6455 --- 7/1/2025 10:58:25 PM --- KDIM002547--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6455 --- 7/1/2025 10:58:30 PM --- KDIM002547--- Document is RELEASED
- SSN: 6455 --- 7/1/2025 10:58:30 PM --- KDIM002547--- Success. Marking Header STATUS = 1
- SSN: 6455 --- 7/1/2025 10:58:30 PM --- KDIM002547--- Porting of Invoice [KDIM002547] completed
- SSN: 6455 --- 7/1/2025 10:58:30 PM --- KDIM002547--- Signed-out from Acumatica
- SSN: 6455 --- 7/1/2025 10:58:30 PM --- KDIM002547--- -Done-
- End of audit trail
- Errors: 0