Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002592
- SSN: 0 --- 7/1/2025 11:11:16 PM --- KDIM002592--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:11:16 PM --- KDIM002592--- Received PMS request to port bill: [KDIM002592] from client IP: [10.10.200.2]
- SSN: 6500 --- 7/1/2025 11:11:16 PM --- KDIM002592--- Validating header records of found bill: [KDIM002592]
- SSN: 6500 --- 7/1/2025 11:11:16 PM --- KDIM002592--- Validating details of found bill: [KDIM002592]
- SSN: 6500 --- 7/1/2025 11:11:17 PM --- KDIM002592--- Signed-on to Acumatica
- SSN: 6500 --- 7/1/2025 11:11:17 PM --- KDIM002592--- Posting KDI Invoice#: [KDIM002592] to AQ (CAS Series Nbr.: KDIM002592)
- SSN: 6500 --- 7/1/2025 11:11:22 PM --- KDIM002592--- KDI Invoice#: [KDIM002592] has been to AQ Reference Number [KDIM002592]
- SSN: 6500 --- 7/1/2025 11:11:22 PM --- KDIM002592--- Customer Reference: [KDIM002592] Invetory ID: OVISIMVT Qty: 1 Unit Price: 330 Description: VARIOUS VISITORS MC PARKING FOR JUNE 07, 2025 (SATURDAY) (not encoded) Line Amount: 330
- SSN: 6500 --- 7/1/2025 11:11:22 PM --- KDIM002592--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6500 --- 7/1/2025 11:11:27 PM --- KDIM002592--- Customer Reference: [KDIM002592] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2700 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 07, 2025 (SATURDAY) (not encoded) Line Amount: 2700
- SSN: 6500 --- 7/1/2025 11:11:27 PM --- KDIM002592--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6500 --- 7/1/2025 11:11:32 PM --- KDIM002592--- Document is RELEASED
- SSN: 6500 --- 7/1/2025 11:11:32 PM --- KDIM002592--- Success. Marking Header STATUS = 1
- SSN: 6500 --- 7/1/2025 11:11:32 PM --- KDIM002592--- Porting of Invoice [KDIM002592] completed
- SSN: 6500 --- 7/1/2025 11:11:32 PM --- KDIM002592--- Signed-out from Acumatica
- SSN: 6500 --- 7/1/2025 11:11:32 PM --- KDIM002592--- -Done-
- End of audit trail
- Errors: 0