Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002733
- SSN: 0 --- 7/1/2025 11:57:49 PM --- KDIM002733--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:57:49 PM --- KDIM002733--- Received PMS request to port bill: [KDIM002733] from client IP: [10.10.200.2]
- SSN: 6641 --- 7/1/2025 11:57:49 PM --- KDIM002733--- Validating header records of found bill: [KDIM002733]
- SSN: 6641 --- 7/1/2025 11:57:49 PM --- KDIM002733--- Validating details of found bill: [KDIM002733]
- SSN: 6641 --- 7/1/2025 11:57:50 PM --- KDIM002733--- Signed-on to Acumatica
- SSN: 6641 --- 7/1/2025 11:57:50 PM --- KDIM002733--- Posting KDI Invoice#: [KDIM002733] to AQ (CAS Series Nbr.: KDIM002733)
- SSN: 6641 --- 7/1/2025 11:57:55 PM --- KDIM002733--- KDI Invoice#: [KDIM002733] has been to AQ Reference Number [KDIM002733]
- SSN: 6641 --- 7/1/2025 11:57:55 PM --- KDIM002733--- Customer Reference: [KDIM002733] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2240 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 24, 2025 (TUESDAY) (not encoded) Line Amount: 2240
- SSN: 6641 --- 7/1/2025 11:57:55 PM --- KDIM002733--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6641 --- 7/1/2025 11:58:00 PM --- KDIM002733--- Customer Reference: [KDIM002733] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1170 Description: VARIOUS VISITORS MC PARKING FOR JUNE 24, 2025 (TUESDAY) (not encoded) Line Amount: 1170
- SSN: 6641 --- 7/1/2025 11:58:00 PM --- KDIM002733--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6641 --- 7/1/2025 11:58:05 PM --- KDIM002733--- Document is RELEASED
- SSN: 6641 --- 7/1/2025 11:58:05 PM --- KDIM002733--- Success. Marking Header STATUS = 1
- SSN: 6641 --- 7/1/2025 11:58:05 PM --- KDIM002733--- Porting of Invoice [KDIM002733] completed
- SSN: 6641 --- 7/1/2025 11:58:05 PM --- KDIM002733--- Signed-out from Acumatica
- SSN: 6641 --- 7/1/2025 11:58:05 PM --- KDIM002733--- -Done-
- End of audit trail
- Errors: 0