Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002555
- SSN: 0 --- 7/1/2025 11:00:55 PM --- KDIM002555--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:00:55 PM --- KDIM002555--- Received PMS request to port bill: [KDIM002555] from client IP: [10.10.200.2]
- SSN: 6463 --- 7/1/2025 11:00:55 PM --- KDIM002555--- Validating header records of found bill: [KDIM002555]
- SSN: 6463 --- 7/1/2025 11:00:55 PM --- KDIM002555--- Validating details of found bill: [KDIM002555]
- SSN: 6463 --- 7/1/2025 11:00:55 PM --- KDIM002555--- Signed-on to Acumatica
- SSN: 6463 --- 7/1/2025 11:00:56 PM --- KDIM002555--- Posting KDI Invoice#: [KDIM002555] to AQ (CAS Series Nbr.: KDIM002555)
- SSN: 6463 --- 7/1/2025 11:01:01 PM --- KDIM002555--- KDI Invoice#: [KDIM002555] has been to AQ Reference Number [KDIM002555]
- SSN: 6463 --- 7/1/2025 11:01:01 PM --- KDIM002555--- Customer Reference: [KDIM002555] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1040 Description: VARIOUS VISITORS MC PARKING FOR MAY 29, 2025 (THURSDAY) (not encoded) Line Amount: 1040
- SSN: 6463 --- 7/1/2025 11:01:01 PM --- KDIM002555--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6463 --- 7/1/2025 11:01:06 PM --- KDIM002555--- Customer Reference: [KDIM002555] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1380 Description: VARIOUS VISITORS CAR PARKING FOR MAY 29, 2025 (THURSDAY) (not encoded) Line Amount: 1380
- SSN: 6463 --- 7/1/2025 11:01:06 PM --- KDIM002555--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6463 --- 7/1/2025 11:01:11 PM --- KDIM002555--- Document is RELEASED
- SSN: 6463 --- 7/1/2025 11:01:11 PM --- KDIM002555--- Success. Marking Header STATUS = 1
- SSN: 6463 --- 7/1/2025 11:01:11 PM --- KDIM002555--- Porting of Invoice [KDIM002555] completed
- SSN: 6463 --- 7/1/2025 11:01:11 PM --- KDIM002555--- Signed-out from Acumatica
- SSN: 6463 --- 7/1/2025 11:01:11 PM --- KDIM002555--- -Done-
- End of audit trail
- Errors: 0