Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002593
- SSN: 0 --- 7/1/2025 11:11:36 PM --- KDIM002593--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:11:36 PM --- KDIM002593--- Received PMS request to port bill: [KDIM002593] from client IP: [10.10.200.2]
- SSN: 6501 --- 7/1/2025 11:11:36 PM --- KDIM002593--- Validating header records of found bill: [KDIM002593]
- SSN: 6501 --- 7/1/2025 11:11:36 PM --- KDIM002593--- Validating details of found bill: [KDIM002593]
- SSN: 6501 --- 7/1/2025 11:11:37 PM --- KDIM002593--- Signed-on to Acumatica
- SSN: 6501 --- 7/1/2025 11:11:37 PM --- KDIM002593--- Posting KDI Invoice#: [KDIM002593] to AQ (CAS Series Nbr.: KDIM002593)
- SSN: 6501 --- 7/1/2025 11:11:42 PM --- KDIM002593--- KDI Invoice#: [KDIM002593] has been to AQ Reference Number [KDIM002593]
- SSN: 6501 --- 7/1/2025 11:11:42 PM --- KDIM002593--- Customer Reference: [KDIM002593] Invetory ID: OVISIMVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS MC PARKING FOR JUNE 08, 2025 (SUNDAY) (not encoded) Line Amount: 280
- SSN: 6501 --- 7/1/2025 11:11:43 PM --- KDIM002593--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6501 --- 7/1/2025 11:11:47 PM --- KDIM002593--- Customer Reference: [KDIM002593] Invetory ID: OVISIPVT Qty: 1 Unit Price: 440 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 08, 2025 (SUNDAY) (not encoded) Line Amount: 440
- SSN: 6501 --- 7/1/2025 11:11:47 PM --- KDIM002593--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6501 --- 7/1/2025 11:11:52 PM --- KDIM002593--- Document is RELEASED
- SSN: 6501 --- 7/1/2025 11:11:52 PM --- KDIM002593--- Success. Marking Header STATUS = 1
- SSN: 6501 --- 7/1/2025 11:11:52 PM --- KDIM002593--- Porting of Invoice [KDIM002593] completed
- SSN: 6501 --- 7/1/2025 11:11:52 PM --- KDIM002593--- Signed-out from Acumatica
- SSN: 6501 --- 7/1/2025 11:11:52 PM --- KDIM002593--- -Done-
- End of audit trail
- Errors: 0