Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002556
- SSN: 0 --- 7/1/2025 11:01:15 PM --- KDIM002556--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:01:15 PM --- KDIM002556--- Received PMS request to port bill: [KDIM002556] from client IP: [10.10.200.2]
- SSN: 6464 --- 7/1/2025 11:01:15 PM --- KDIM002556--- Validating header records of found bill: [KDIM002556]
- SSN: 6464 --- 7/1/2025 11:01:15 PM --- KDIM002556--- Validating details of found bill: [KDIM002556]
- SSN: 6464 --- 7/1/2025 11:01:15 PM --- KDIM002556--- Signed-on to Acumatica
- SSN: 6464 --- 7/1/2025 11:01:16 PM --- KDIM002556--- Posting KDI Invoice#: [KDIM002556] to AQ (CAS Series Nbr.: KDIM002556)
- SSN: 6464 --- 7/1/2025 11:01:21 PM --- KDIM002556--- KDI Invoice#: [KDIM002556] has been to AQ Reference Number [KDIM002556]
- SSN: 6464 --- 7/1/2025 11:01:21 PM --- KDIM002556--- Customer Reference: [KDIM002556] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1130 Description: VARIOUS VISITORS MC PARKING FOR MAY 30, 2025 (FRIDAY) (not encoded) Line Amount: 1130
- SSN: 6464 --- 7/1/2025 11:01:22 PM --- KDIM002556--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6464 --- 7/1/2025 11:01:26 PM --- KDIM002556--- Customer Reference: [KDIM002556] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR MAY 30, 2025 (FRIDAY) (not encoded) Line Amount: 1600
- SSN: 6464 --- 7/1/2025 11:01:26 PM --- KDIM002556--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6464 --- 7/1/2025 11:01:31 PM --- KDIM002556--- Document is RELEASED
- SSN: 6464 --- 7/1/2025 11:01:31 PM --- KDIM002556--- Success. Marking Header STATUS = 1
- SSN: 6464 --- 7/1/2025 11:01:31 PM --- KDIM002556--- Porting of Invoice [KDIM002556] completed
- SSN: 6464 --- 7/1/2025 11:01:31 PM --- KDIM002556--- Signed-out from Acumatica
- SSN: 6464 --- 7/1/2025 11:01:31 PM --- KDIM002556--- -Done-
- End of audit trail
- Errors: 0