Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002598
- SSN: 0 --- 7/1/2025 11:13:13 PM --- KDIM002598--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:13:13 PM --- KDIM002598--- Received PMS request to port bill: [KDIM002598] from client IP: [10.10.200.2]
- SSN: 6506 --- 7/1/2025 11:13:13 PM --- KDIM002598--- Validating header records of found bill: [KDIM002598]
- SSN: 6506 --- 7/1/2025 11:13:13 PM --- KDIM002598--- Validating details of found bill: [KDIM002598]
- SSN: 6506 --- 7/1/2025 11:13:13 PM --- KDIM002598--- Signed-on to Acumatica
- SSN: 6506 --- 7/1/2025 11:13:13 PM --- KDIM002598--- Posting KDI Invoice#: [KDIM002598] to AQ (CAS Series Nbr.: KDIM002598)
- SSN: 6506 --- 7/1/2025 11:13:19 PM --- KDIM002598--- KDI Invoice#: [KDIM002598] has been to AQ Reference Number [KDIM002598]
- SSN: 6506 --- 7/1/2025 11:13:19 PM --- KDIM002598--- Customer Reference: [KDIM002598] Invetory ID: OVISIMVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS MC PARKING FOR JUNE 12, 2025 (THURSDAY) (not encoded) Line Amount: 280
- SSN: 6506 --- 7/1/2025 11:13:19 PM --- KDIM002598--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6506 --- 7/1/2025 11:13:24 PM --- KDIM002598--- Customer Reference: [KDIM002598] Invetory ID: OVISIPVT Qty: 1 Unit Price: 940 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 12, 2025 (THURSDAY) (not encoded) Line Amount: 940
- SSN: 6506 --- 7/1/2025 11:13:24 PM --- KDIM002598--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6506 --- 7/1/2025 11:13:29 PM --- KDIM002598--- Document is RELEASED
- SSN: 6506 --- 7/1/2025 11:13:29 PM --- KDIM002598--- Success. Marking Header STATUS = 1
- SSN: 6506 --- 7/1/2025 11:13:29 PM --- KDIM002598--- Porting of Invoice [KDIM002598] completed
- SSN: 6506 --- 7/1/2025 11:13:29 PM --- KDIM002598--- Signed-out from Acumatica
- SSN: 6506 --- 7/1/2025 11:13:29 PM --- KDIM002598--- -Done-
- End of audit trail
- Errors: 0