Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002548
- SSN: 0 --- 7/1/2025 10:58:34 PM --- KDIM002548--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:58:34 PM --- KDIM002548--- Received PMS request to port bill: [KDIM002548] from client IP: [10.10.200.2]
- SSN: 6456 --- 7/1/2025 10:58:34 PM --- KDIM002548--- Validating header records of found bill: [KDIM002548]
- SSN: 6456 --- 7/1/2025 10:58:34 PM --- KDIM002548--- Validating details of found bill: [KDIM002548]
- SSN: 6456 --- 7/1/2025 10:58:35 PM --- KDIM002548--- Signed-on to Acumatica
- SSN: 6456 --- 7/1/2025 10:58:35 PM --- KDIM002548--- Posting KDI Invoice#: [KDIM002548] to AQ (CAS Series Nbr.: KDIM002548)
- SSN: 6456 --- 7/1/2025 10:58:40 PM --- KDIM002548--- KDI Invoice#: [KDIM002548] has been to AQ Reference Number [KDIM002548]
- SSN: 6456 --- 7/1/2025 10:58:40 PM --- KDIM002548--- Customer Reference: [KDIM002548] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1880 Description: VARIOUS VISITORS CAR PARKING FOR MAY 24, 2025 (SATURDAY) (not encoded) Line Amount: 1880
- SSN: 6456 --- 7/1/2025 10:58:40 PM --- KDIM002548--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6456 --- 7/1/2025 10:58:45 PM --- KDIM002548--- Customer Reference: [KDIM002548] Invetory ID: OVISIMVT Qty: 1 Unit Price: 630 Description: VARIOUS VISITORS MC PARKING FOR MAY 24, 2025 (SATURDAY) (not encoded) Line Amount: 630
- SSN: 6456 --- 7/1/2025 10:58:45 PM --- KDIM002548--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6456 --- 7/1/2025 10:58:50 PM --- KDIM002548--- Document is RELEASED
- SSN: 6456 --- 7/1/2025 10:58:50 PM --- KDIM002548--- Success. Marking Header STATUS = 1
- SSN: 6456 --- 7/1/2025 10:58:50 PM --- KDIM002548--- Porting of Invoice [KDIM002548] completed
- SSN: 6456 --- 7/1/2025 10:58:50 PM --- KDIM002548--- Signed-out from Acumatica
- SSN: 6456 --- 7/1/2025 10:58:50 PM --- KDIM002548--- -Done-
- End of audit trail
- Errors: 0