Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002580
- SSN: 0 --- 7/1/2025 11:07:59 PM --- KDIM002580--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:07:59 PM --- KDIM002580--- Received PMS request to port bill: [KDIM002580] from client IP: [10.10.200.2]
- SSN: 6488 --- 7/1/2025 11:07:59 PM --- KDIM002580--- Validating header records of found bill: [KDIM002580]
- SSN: 6488 --- 7/1/2025 11:07:59 PM --- KDIM002580--- Validating details of found bill: [KDIM002580]
- SSN: 6488 --- 7/1/2025 11:08:00 PM --- KDIM002580--- Signed-on to Acumatica
- SSN: 6488 --- 7/1/2025 11:08:00 PM --- KDIM002580--- Posting KDI Invoice#: [KDIM002580] to AQ (CAS Series Nbr.: KDIM002580)
- SSN: 6488 --- 7/1/2025 11:08:05 PM --- KDIM002580--- KDI Invoice#: [KDIM002580] has been to AQ Reference Number [KDIM002580]
- SSN: 6488 --- 7/1/2025 11:08:05 PM --- KDIM002580--- Customer Reference: [KDIM002580] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1550 Description: VARIOUS VISITORS MC PARKING FOR JUNE 05, 2025 (THURSDAY) (not encoded) Line Amount: 1550
- SSN: 6488 --- 7/1/2025 11:08:05 PM --- KDIM002580--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6488 --- 7/1/2025 11:08:10 PM --- KDIM002580--- Customer Reference: [KDIM002580] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1260 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 05, 2025 (THURSDAY) (not encoded) Line Amount: 1260
- SSN: 6488 --- 7/1/2025 11:08:10 PM --- KDIM002580--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6488 --- 7/1/2025 11:08:15 PM --- KDIM002580--- Document is RELEASED
- SSN: 6488 --- 7/1/2025 11:08:15 PM --- KDIM002580--- Success. Marking Header STATUS = 1
- SSN: 6488 --- 7/1/2025 11:08:15 PM --- KDIM002580--- Porting of Invoice [KDIM002580] completed
- SSN: 6488 --- 7/1/2025 11:08:15 PM --- KDIM002580--- Signed-out from Acumatica
- SSN: 6488 --- 7/1/2025 11:08:15 PM --- KDIM002580--- -Done-
- End of audit trail
- Errors: 0