Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002737
- SSN: 0 --- 7/1/2025 11:59:00 PM --- KDIM002737--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:59:00 PM --- KDIM002737--- Received PMS request to port bill: [KDIM002737] from client IP: [10.10.200.2]
- SSN: 6646 --- 7/1/2025 11:59:00 PM --- KDIM002737--- Validating header records of found bill: [KDIM002737]
- SSN: 6646 --- 7/1/2025 11:59:00 PM --- KDIM002737--- Validating details of found bill: [KDIM002737]
- SSN: 6646 --- 7/1/2025 11:59:00 PM --- KDIM002737--- Signed-on to Acumatica
- SSN: 6646 --- 7/1/2025 11:59:00 PM --- KDIM002737--- Posting KDI Invoice#: [KDIM002737] to AQ (CAS Series Nbr.: KDIM002737)
- SSN: 6646 --- 7/1/2025 11:59:06 PM --- KDIM002737--- KDI Invoice#: [KDIM002737] has been to AQ Reference Number [KDIM002737]
- SSN: 6646 --- 7/1/2025 11:59:06 PM --- KDIM002737--- Customer Reference: [KDIM002737] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1880 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 26, 2025 (THURSDAY) (not encoded) Line Amount: 1880
- SSN: 6646 --- 7/1/2025 11:59:06 PM --- KDIM002737--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6646 --- 7/1/2025 11:59:11 PM --- KDIM002737--- Customer Reference: [KDIM002737] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1030 Description: VARIOUS VISITORS MC PARKING FOR JUNE 26, 2025 (THURSDAY) (not encoded) Line Amount: 1030
- SSN: 6646 --- 7/1/2025 11:59:11 PM --- KDIM002737--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6646 --- 7/1/2025 11:59:16 PM --- KDIM002737--- Document is RELEASED
- SSN: 6646 --- 7/1/2025 11:59:16 PM --- KDIM002737--- Success. Marking Header STATUS = 1
- SSN: 6646 --- 7/1/2025 11:59:16 PM --- KDIM002737--- Porting of Invoice [KDIM002737] completed
- SSN: 6646 --- 7/1/2025 11:59:16 PM --- KDIM002737--- Signed-out from Acumatica
- SSN: 6646 --- 7/1/2025 11:59:16 PM --- KDIM002737--- -Done-
- End of audit trail
- Errors: 0