Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002724
- SSN: 0 --- 7/1/2025 11:54:52 PM --- KDIM002724--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:54:52 PM --- KDIM002724--- Received PMS request to port bill: [KDIM002724] from client IP: [10.10.200.2]
- SSN: 6632 --- 7/1/2025 11:54:52 PM --- KDIM002724--- Validating header records of found bill: [KDIM002724]
- SSN: 6632 --- 7/1/2025 11:54:52 PM --- KDIM002724--- Validating details of found bill: [KDIM002724]
- SSN: 6632 --- 7/1/2025 11:54:53 PM --- KDIM002724--- Signed-on to Acumatica
- SSN: 6632 --- 7/1/2025 11:54:53 PM --- KDIM002724--- Posting KDI Invoice#: [KDIM002724] to AQ (CAS Series Nbr.: KDIM002724)
- SSN: 6632 --- 7/1/2025 11:54:58 PM --- KDIM002724--- KDI Invoice#: [KDIM002724] has been to AQ Reference Number [KDIM002724]
- SSN: 6632 --- 7/1/2025 11:54:58 PM --- KDIM002724--- Customer Reference: [KDIM002724] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2100 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 19, 2025 (THURSDAY) (not encoded) Line Amount: 2100
- SSN: 6632 --- 7/1/2025 11:54:59 PM --- KDIM002724--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6632 --- 7/1/2025 11:55:03 PM --- KDIM002724--- Customer Reference: [KDIM002724] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1010 Description: VARIOUS VISITORS MC PARKING FOR JUNE 19, 2025 (THURSDAY) (not encoded) Line Amount: 1010
- SSN: 6632 --- 7/1/2025 11:55:03 PM --- KDIM002724--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6632 --- 7/1/2025 11:55:08 PM --- KDIM002724--- Document is RELEASED
- SSN: 6632 --- 7/1/2025 11:55:08 PM --- KDIM002724--- Success. Marking Header STATUS = 1
- SSN: 6632 --- 7/1/2025 11:55:08 PM --- KDIM002724--- Porting of Invoice [KDIM002724] completed
- SSN: 6632 --- 7/1/2025 11:55:08 PM --- KDIM002724--- Signed-out from Acumatica
- SSN: 6632 --- 7/1/2025 11:55:08 PM --- KDIM002724--- -Done-
- End of audit trail
- Errors: 0