Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002549
- SSN: 0 --- 7/1/2025 10:58:54 PM --- KDIM002549--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:58:54 PM --- KDIM002549--- Received PMS request to port bill: [KDIM002549] from client IP: [10.10.200.2]
- SSN: 6457 --- 7/1/2025 10:58:54 PM --- KDIM002549--- Validating header records of found bill: [KDIM002549]
- SSN: 6457 --- 7/1/2025 10:58:54 PM --- KDIM002549--- Validating details of found bill: [KDIM002549]
- SSN: 6457 --- 7/1/2025 10:58:55 PM --- KDIM002549--- Signed-on to Acumatica
- SSN: 6457 --- 7/1/2025 10:58:55 PM --- KDIM002549--- Posting KDI Invoice#: [KDIM002549] to AQ (CAS Series Nbr.: KDIM002549)
- SSN: 6457 --- 7/1/2025 10:59:00 PM --- KDIM002549--- KDI Invoice#: [KDIM002549] has been to AQ Reference Number [KDIM002549]
- SSN: 6457 --- 7/1/2025 10:59:00 PM --- KDIM002549--- Customer Reference: [KDIM002549] Invetory ID: OVISIPVT Qty: 1 Unit Price: 240 Description: VARIOUS VISITORS CAR PARKING FOR MAY 25, 2025 (SUNDAY) (not encoded) Line Amount: 240
- SSN: 6457 --- 7/1/2025 10:59:00 PM --- KDIM002549--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6457 --- 7/1/2025 10:59:05 PM --- KDIM002549--- Customer Reference: [KDIM002549] Invetory ID: OVISIMVT Qty: 1 Unit Price: 230 Description: VARIOUS VISITORS MC PARKING FOR MAY 25, 2025 (SUNDAY) (not encoded) Line Amount: 230
- SSN: 6457 --- 7/1/2025 10:59:05 PM --- KDIM002549--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6457 --- 7/1/2025 10:59:10 PM --- KDIM002549--- Document is RELEASED
- SSN: 6457 --- 7/1/2025 10:59:10 PM --- KDIM002549--- Success. Marking Header STATUS = 1
- SSN: 6457 --- 7/1/2025 10:59:10 PM --- KDIM002549--- Porting of Invoice [KDIM002549] completed
- SSN: 6457 --- 7/1/2025 10:59:10 PM --- KDIM002549--- Signed-out from Acumatica
- SSN: 6457 --- 7/1/2025 10:59:10 PM --- KDIM002549--- -Done-
- End of audit trail
- Errors: 0