Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002607
- SSN: 0 --- 7/1/2025 11:16:20 PM --- KDIM002607--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:16:20 PM --- KDIM002607--- Received PMS request to port bill: [KDIM002607] from client IP: [10.10.200.2]
- SSN: 6515 --- 7/1/2025 11:16:20 PM --- KDIM002607--- Validating header records of found bill: [KDIM002607]
- SSN: 6515 --- 7/1/2025 11:16:20 PM --- KDIM002607--- Validating details of found bill: [KDIM002607]
- SSN: 6515 --- 7/1/2025 11:16:21 PM --- KDIM002607--- Signed-on to Acumatica
- SSN: 6515 --- 7/1/2025 11:16:21 PM --- KDIM002607--- Posting KDI Invoice#: [KDIM002607] to AQ (CAS Series Nbr.: KDIM002607)
- SSN: 6515 --- 7/1/2025 11:16:26 PM --- KDIM002607--- KDI Invoice#: [KDIM002607] has been to AQ Reference Number [KDIM002607]
- SSN: 6515 --- 7/1/2025 11:16:26 PM --- KDIM002607--- Customer Reference: [KDIM002607] Invetory ID: OVISIMVT Qty: 1 Unit Price: 520 Description: VARIOUS VISITORS MC PARKING FOR JUNE 14, 2025 (SATURDAY) (not encoded) Line Amount: 520
- SSN: 6515 --- 7/1/2025 11:16:27 PM --- KDIM002607--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6515 --- 7/1/2025 11:16:31 PM --- KDIM002607--- Customer Reference: [KDIM002607] Invetory ID: OVISIPVT Qty: 1 Unit Price: 940 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 14, 2025 (SATURDAY) (not encoded) Line Amount: 940
- SSN: 6515 --- 7/1/2025 11:16:31 PM --- KDIM002607--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6515 --- 7/1/2025 11:16:37 PM --- KDIM002607--- Document is RELEASED
- SSN: 6515 --- 7/1/2025 11:16:37 PM --- KDIM002607--- Success. Marking Header STATUS = 1
- SSN: 6515 --- 7/1/2025 11:16:37 PM --- KDIM002607--- Porting of Invoice [KDIM002607] completed
- SSN: 6515 --- 7/1/2025 11:16:37 PM --- KDIM002607--- Signed-out from Acumatica
- SSN: 6515 --- 7/1/2025 11:16:37 PM --- KDIM002607--- -Done-
- End of audit trail
- Errors: 0