Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002596
- SSN: 0 --- 7/1/2025 11:12:37 PM --- KDIM002596--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:12:37 PM --- KDIM002596--- Received PMS request to port bill: [KDIM002596] from client IP: [10.10.200.2]
- SSN: 6504 --- 7/1/2025 11:12:37 PM --- KDIM002596--- Validating header records of found bill: [KDIM002596]
- SSN: 6504 --- 7/1/2025 11:12:37 PM --- KDIM002596--- Validating details of found bill: [KDIM002596]
- SSN: 6504 --- 7/1/2025 11:12:38 PM --- KDIM002596--- Signed-on to Acumatica
- SSN: 6504 --- 7/1/2025 11:12:38 PM --- KDIM002596--- Posting KDI Invoice#: [KDIM002596] to AQ (CAS Series Nbr.: KDIM002596)
- SSN: 6504 --- 7/1/2025 11:12:43 PM --- KDIM002596--- KDI Invoice#: [KDIM002596] has been to AQ Reference Number [KDIM002596]
- SSN: 6504 --- 7/1/2025 11:12:43 PM --- KDIM002596--- Customer Reference: [KDIM002596] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1530 Description: VARIOUS VISITORS MC PARKING FOR JUNE 11, 2025 (WEDNESDAY) (not encoded) Line Amount: 1530
- SSN: 6504 --- 7/1/2025 11:12:44 PM --- KDIM002596--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6504 --- 7/1/2025 11:12:48 PM --- KDIM002596--- Customer Reference: [KDIM002596] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1580 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 11, 2025 (WEDNESDAY) (not encoded) Line Amount: 1580
- SSN: 6504 --- 7/1/2025 11:12:48 PM --- KDIM002596--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6504 --- 7/1/2025 11:12:53 PM --- KDIM002596--- Document is RELEASED
- SSN: 6504 --- 7/1/2025 11:12:53 PM --- KDIM002596--- Success. Marking Header STATUS = 1
- SSN: 6504 --- 7/1/2025 11:12:53 PM --- KDIM002596--- Porting of Invoice [KDIM002596] completed
- SSN: 6504 --- 7/1/2025 11:12:53 PM --- KDIM002596--- Signed-out from Acumatica
- SSN: 6504 --- 7/1/2025 11:12:53 PM --- KDIM002596--- -Done-
- End of audit trail
- Errors: 0