Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002553
- SSN: 0 --- 7/1/2025 11:00:15 PM --- KDIM002553--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:00:15 PM --- KDIM002553--- Received PMS request to port bill: [KDIM002553] from client IP: [10.10.200.2]
- SSN: 6461 --- 7/1/2025 11:00:15 PM --- KDIM002553--- Validating header records of found bill: [KDIM002553]
- SSN: 6461 --- 7/1/2025 11:00:15 PM --- KDIM002553--- Validating details of found bill: [KDIM002553]
- SSN: 6461 --- 7/1/2025 11:00:15 PM --- KDIM002553--- Signed-on to Acumatica
- SSN: 6461 --- 7/1/2025 11:00:15 PM --- KDIM002553--- Posting KDI Invoice#: [KDIM002553] to AQ (CAS Series Nbr.: KDIM002553)
- SSN: 6461 --- 7/1/2025 11:00:20 PM --- KDIM002553--- KDI Invoice#: [KDIM002553] has been to AQ Reference Number [KDIM002553]
- SSN: 6461 --- 7/1/2025 11:00:20 PM --- KDIM002553--- Customer Reference: [KDIM002553] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1500 Description: VARIOUS VISITORS CAR PARKING FOR MAY 27, 2025 (TUESDAY) (not encoded) Line Amount: 1500
- SSN: 6461 --- 7/1/2025 11:00:21 PM --- KDIM002553--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6461 --- 7/1/2025 11:00:25 PM --- KDIM002553--- Customer Reference: [KDIM002553] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1280 Description: VARIOUS VISITORS MC PARKING FOR MAY 27, 2025 (TUESDAY) (not encoded) Line Amount: 1280
- SSN: 6461 --- 7/1/2025 11:00:26 PM --- KDIM002553--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6461 --- 7/1/2025 11:00:31 PM --- KDIM002553--- Document is RELEASED
- SSN: 6461 --- 7/1/2025 11:00:31 PM --- KDIM002553--- Success. Marking Header STATUS = 1
- SSN: 6461 --- 7/1/2025 11:00:31 PM --- KDIM002553--- Porting of Invoice [KDIM002553] completed
- SSN: 6461 --- 7/1/2025 11:00:31 PM --- KDIM002553--- Signed-out from Acumatica
- SSN: 6461 --- 7/1/2025 11:00:31 PM --- KDIM002553--- -Done-
- End of audit trail
- Errors: 0