Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002577
- SSN: 0 --- 7/1/2025 11:06:59 PM --- KDIM002577--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:06:59 PM --- KDIM002577--- Received PMS request to port bill: [KDIM002577] from client IP: [10.10.200.2]
- SSN: 6485 --- 7/1/2025 11:06:59 PM --- KDIM002577--- Validating header records of found bill: [KDIM002577]
- SSN: 6485 --- 7/1/2025 11:06:59 PM --- KDIM002577--- Validating details of found bill: [KDIM002577]
- SSN: 6485 --- 7/1/2025 11:07:00 PM --- KDIM002577--- Signed-on to Acumatica
- SSN: 6485 --- 7/1/2025 11:07:00 PM --- KDIM002577--- Posting KDI Invoice#: [KDIM002577] to AQ (CAS Series Nbr.: KDIM002577)
- SSN: 6485 --- 7/1/2025 11:07:05 PM --- KDIM002577--- KDI Invoice#: [KDIM002577] has been to AQ Reference Number [KDIM002577]
- SSN: 6485 --- 7/1/2025 11:07:05 PM --- KDIM002577--- Customer Reference: [KDIM002577] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1300 Description: VARIOUS VISITORS MC PARKING FOR JUNE 02, 2025 (MONDAY) (not encoded) Line Amount: 1300
- SSN: 6485 --- 7/1/2025 11:07:05 PM --- KDIM002577--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6485 --- 7/1/2025 11:07:10 PM --- KDIM002577--- Customer Reference: [KDIM002577] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1800 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 02, 2025 (MONDAY) (not encoded) Line Amount: 1800
- SSN: 6485 --- 7/1/2025 11:07:10 PM --- KDIM002577--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6485 --- 7/1/2025 11:07:15 PM --- KDIM002577--- Document is RELEASED
- SSN: 6485 --- 7/1/2025 11:07:15 PM --- KDIM002577--- Success. Marking Header STATUS = 1
- SSN: 6485 --- 7/1/2025 11:07:15 PM --- KDIM002577--- Porting of Invoice [KDIM002577] completed
- SSN: 6485 --- 7/1/2025 11:07:15 PM --- KDIM002577--- Signed-out from Acumatica
- SSN: 6485 --- 7/1/2025 11:07:15 PM --- KDIM002577--- -Done-
- End of audit trail
- Errors: 0