Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002723
- SSN: 0 --- 7/1/2025 11:54:32 PM --- KDIM002723--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:54:32 PM --- KDIM002723--- Received PMS request to port bill: [KDIM002723] from client IP: [10.10.200.2]
- SSN: 6631 --- 7/1/2025 11:54:32 PM --- KDIM002723--- Validating header records of found bill: [KDIM002723]
- SSN: 6631 --- 7/1/2025 11:54:32 PM --- KDIM002723--- Validating details of found bill: [KDIM002723]
- SSN: 6631 --- 7/1/2025 11:54:32 PM --- KDIM002723--- Signed-on to Acumatica
- SSN: 6631 --- 7/1/2025 11:54:33 PM --- KDIM002723--- Posting KDI Invoice#: [KDIM002723] to AQ (CAS Series Nbr.: KDIM002723)
- SSN: 6631 --- 7/1/2025 11:54:38 PM --- KDIM002723--- KDI Invoice#: [KDIM002723] has been to AQ Reference Number [KDIM002723]
- SSN: 6631 --- 7/1/2025 11:54:38 PM --- KDIM002723--- Customer Reference: [KDIM002723] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2540 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 18, 2025 (WEDNESDAY) (not encoded) Line Amount: 2540
- SSN: 6631 --- 7/1/2025 11:54:38 PM --- KDIM002723--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6631 --- 7/1/2025 11:54:43 PM --- KDIM002723--- Customer Reference: [KDIM002723] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1330 Description: VARIOUS VISITORS MC PARKING FOR JUNE 18, 2025 (WEDNESDAY) (not encoded) Line Amount: 1330
- SSN: 6631 --- 7/1/2025 11:54:43 PM --- KDIM002723--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6631 --- 7/1/2025 11:54:48 PM --- KDIM002723--- Document is RELEASED
- SSN: 6631 --- 7/1/2025 11:54:48 PM --- KDIM002723--- Success. Marking Header STATUS = 1
- SSN: 6631 --- 7/1/2025 11:54:48 PM --- KDIM002723--- Porting of Invoice [KDIM002723] completed
- SSN: 6631 --- 7/1/2025 11:54:48 PM --- KDIM002723--- Signed-out from Acumatica
- SSN: 6631 --- 7/1/2025 11:54:48 PM --- KDIM002723--- -Done-
- End of audit trail
- Errors: 0