Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002721
- SSN: 0 --- 7/1/2025 11:53:51 PM --- KDIM002721--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:53:51 PM --- KDIM002721--- Received PMS request to port bill: [KDIM002721] from client IP: [10.10.200.2]
- SSN: 6629 --- 7/1/2025 11:53:51 PM --- KDIM002721--- Validating header records of found bill: [KDIM002721]
- SSN: 6629 --- 7/1/2025 11:53:51 PM --- KDIM002721--- Validating details of found bill: [KDIM002721]
- SSN: 6629 --- 7/1/2025 11:53:52 PM --- KDIM002721--- Signed-on to Acumatica
- SSN: 6629 --- 7/1/2025 11:53:52 PM --- KDIM002721--- Posting KDI Invoice#: [KDIM002721] to AQ (CAS Series Nbr.: KDIM002721)
- SSN: 6629 --- 7/1/2025 11:53:57 PM --- KDIM002721--- KDI Invoice#: [KDIM002721] has been to AQ Reference Number [KDIM002721]
- SSN: 6629 --- 7/1/2025 11:53:57 PM --- KDIM002721--- Customer Reference: [KDIM002721] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1450 Description: VARIOUS VISITORS MC PARKING FOR JUNE 16, 2025 (MONDAY) (not encoded) Line Amount: 1450
- SSN: 6629 --- 7/1/2025 11:53:58 PM --- KDIM002721--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6629 --- 7/1/2025 11:54:02 PM --- KDIM002721--- Customer Reference: [KDIM002721] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2020 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 16, 2025 (MONDAY) (not encoded) Line Amount: 2020
- SSN: 6629 --- 7/1/2025 11:54:03 PM --- KDIM002721--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6629 --- 7/1/2025 11:54:08 PM --- KDIM002721--- Document is RELEASED
- SSN: 6629 --- 7/1/2025 11:54:08 PM --- KDIM002721--- Success. Marking Header STATUS = 1
- SSN: 6629 --- 7/1/2025 11:54:08 PM --- KDIM002721--- Porting of Invoice [KDIM002721] completed
- SSN: 6629 --- 7/1/2025 11:54:08 PM --- KDIM002721--- Signed-out from Acumatica
- SSN: 6629 --- 7/1/2025 11:54:08 PM --- KDIM002721--- -Done-
- End of audit trail
- Errors: 0