Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002731
- SSN: 0 --- 7/1/2025 11:57:09 PM --- KDIM002731--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:57:09 PM --- KDIM002731--- Received PMS request to port bill: [KDIM002731] from client IP: [10.10.200.2]
- SSN: 6639 --- 7/1/2025 11:57:09 PM --- KDIM002731--- Validating header records of found bill: [KDIM002731]
- SSN: 6639 --- 7/1/2025 11:57:09 PM --- KDIM002731--- Validating details of found bill: [KDIM002731]
- SSN: 6639 --- 7/1/2025 11:57:09 PM --- KDIM002731--- Signed-on to Acumatica
- SSN: 6639 --- 7/1/2025 11:57:10 PM --- KDIM002731--- Posting KDI Invoice#: [KDIM002731] to AQ (CAS Series Nbr.: KDIM002731)
- SSN: 6639 --- 7/1/2025 11:57:15 PM --- KDIM002731--- KDI Invoice#: [KDIM002731] has been to AQ Reference Number [KDIM002731]
- SSN: 6639 --- 7/1/2025 11:57:15 PM --- KDIM002731--- Customer Reference: [KDIM002731] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1060 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 21, 2025 (SATURDAY) (not encoded) Line Amount: 1060
- SSN: 6639 --- 7/1/2025 11:57:15 PM --- KDIM002731--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6639 --- 7/1/2025 11:57:20 PM --- KDIM002731--- Customer Reference: [KDIM002731] Invetory ID: OVISIMVT Qty: 1 Unit Price: 470 Description: VARIOUS VISITORS MC PARKING FOR JUNE 21, 2025 (SATURDAY) (not encoded) Line Amount: 470
- SSN: 6639 --- 7/1/2025 11:57:20 PM --- KDIM002731--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6639 --- 7/1/2025 11:57:25 PM --- KDIM002731--- Document is RELEASED
- SSN: 6639 --- 7/1/2025 11:57:25 PM --- KDIM002731--- Success. Marking Header STATUS = 1
- SSN: 6639 --- 7/1/2025 11:57:25 PM --- KDIM002731--- Porting of Invoice [KDIM002731] completed
- SSN: 6639 --- 7/1/2025 11:57:25 PM --- KDIM002731--- Signed-out from Acumatica
- SSN: 6639 --- 7/1/2025 11:57:25 PM --- KDIM002731--- -Done-
- End of audit trail
- Errors: 0