Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002581
- SSN: 0 --- 7/1/2025 11:08:19 PM --- KDIM002581--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:08:19 PM --- KDIM002581--- Received PMS request to port bill: [KDIM002581] from client IP: [10.10.200.2]
- SSN: 6489 --- 7/1/2025 11:08:19 PM --- KDIM002581--- Validating header records of found bill: [KDIM002581]
- SSN: 6489 --- 7/1/2025 11:08:19 PM --- KDIM002581--- Validating details of found bill: [KDIM002581]
- SSN: 6489 --- 7/1/2025 11:08:20 PM --- KDIM002581--- Signed-on to Acumatica
- SSN: 6489 --- 7/1/2025 11:08:20 PM --- KDIM002581--- Posting KDI Invoice#: [KDIM002581] to AQ (CAS Series Nbr.: KDIM002581)
- SSN: 6489 --- 7/1/2025 11:08:25 PM --- KDIM002581--- KDI Invoice#: [KDIM002581] has been to AQ Reference Number [KDIM002581]
- SSN: 6489 --- 7/1/2025 11:08:25 PM --- KDIM002581--- Customer Reference: [KDIM002581] Invetory ID: OVISIMVT Qty: 1 Unit Price: 380 Description: VARIOUS VISITORS MC PARKING FOR JUNE 06, 2025 (FRIDAY) (not encoded) Line Amount: 380
- SSN: 6489 --- 7/1/2025 11:08:26 PM --- KDIM002581--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6489 --- 7/1/2025 11:08:30 PM --- KDIM002581--- Customer Reference: [KDIM002581] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1280 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 06, 2025 (FRIDAY) (not encoded) Line Amount: 1280
- SSN: 6489 --- 7/1/2025 11:08:31 PM --- KDIM002581--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6489 --- 7/1/2025 11:08:36 PM --- KDIM002581--- Document is RELEASED
- SSN: 6489 --- 7/1/2025 11:08:36 PM --- KDIM002581--- Success. Marking Header STATUS = 1
- SSN: 6489 --- 7/1/2025 11:08:36 PM --- KDIM002581--- Porting of Invoice [KDIM002581] completed
- SSN: 6489 --- 7/1/2025 11:08:36 PM --- KDIM002581--- Signed-out from Acumatica
- SSN: 6489 --- 7/1/2025 11:08:36 PM --- KDIM002581--- -Done-
- End of audit trail
- Errors: 0