Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002738
- SSN: 0 --- 7/1/2025 11:59:20 PM --- KDIM002738--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:59:20 PM --- KDIM002738--- Received PMS request to port bill: [KDIM002738] from client IP: [10.10.200.2]
- SSN: 6647 --- 7/1/2025 11:59:20 PM --- KDIM002738--- Validating header records of found bill: [KDIM002738]
- SSN: 6647 --- 7/1/2025 11:59:20 PM --- KDIM002738--- Validating details of found bill: [KDIM002738]
- SSN: 6647 --- 7/1/2025 11:59:21 PM --- KDIM002738--- Signed-on to Acumatica
- SSN: 6647 --- 7/1/2025 11:59:21 PM --- KDIM002738--- Posting KDI Invoice#: [KDIM002738] to AQ (CAS Series Nbr.: KDIM002738)
- SSN: 6647 --- 7/1/2025 11:59:26 PM --- KDIM002738--- KDI Invoice#: [KDIM002738] has been to AQ Reference Number [KDIM002738]
- SSN: 6647 --- 7/1/2025 11:59:26 PM --- KDIM002738--- Customer Reference: [KDIM002738] Invetory ID: OVISIMVT Qty: 1 Unit Price: 460 Description: VARIOUS VISITORS MC PARKING FOR JUNE 28, 2025 (SATURDAY) (not encoded) Line Amount: 460
- SSN: 6647 --- 7/1/2025 11:59:26 PM --- KDIM002738--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6647 --- 7/1/2025 11:59:31 PM --- KDIM002738--- Customer Reference: [KDIM002738] Invetory ID: OVISIPVT Qty: 1 Unit Price: 820 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 28, 2025 (SATURDAY) (not encoded) Line Amount: 820
- SSN: 6647 --- 7/1/2025 11:59:31 PM --- KDIM002738--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6647 --- 7/1/2025 11:59:36 PM --- KDIM002738--- Document is RELEASED
- SSN: 6647 --- 7/1/2025 11:59:36 PM --- KDIM002738--- Success. Marking Header STATUS = 1
- SSN: 6647 --- 7/1/2025 11:59:36 PM --- KDIM002738--- Porting of Invoice [KDIM002738] completed
- SSN: 6647 --- 7/1/2025 11:59:36 PM --- KDIM002738--- Signed-out from Acumatica
- SSN: 6647 --- 7/1/2025 11:59:36 PM --- KDIM002738--- -Done-
- End of audit trail
- Errors: 0