Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002739
- SSN: 0 --- 7/1/2025 11:59:40 PM --- KDIM002739--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:59:40 PM --- KDIM002739--- Received PMS request to port bill: [KDIM002739] from client IP: [10.10.200.2]
- SSN: 6648 --- 7/1/2025 11:59:40 PM --- KDIM002739--- Validating header records of found bill: [KDIM002739]
- SSN: 6648 --- 7/1/2025 11:59:40 PM --- KDIM002739--- Validating details of found bill: [KDIM002739]
- SSN: 6648 --- 7/1/2025 11:59:41 PM --- KDIM002739--- Signed-on to Acumatica
- SSN: 6648 --- 7/1/2025 11:59:41 PM --- KDIM002739--- Posting KDI Invoice#: [KDIM002739] to AQ (CAS Series Nbr.: KDIM002739)
- SSN: 6648 --- 7/1/2025 11:59:46 PM --- KDIM002739--- KDI Invoice#: [KDIM002739] has been to AQ Reference Number [KDIM002739]
- SSN: 6648 --- 7/1/2025 11:59:46 PM --- KDIM002739--- Customer Reference: [KDIM002739] Invetory ID: OVISIPVT Qty: 1 Unit Price: 180 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 29, 2025 (SUNDAY) (not encoded) Line Amount: 180
- SSN: 6648 --- 7/1/2025 11:59:46 PM --- KDIM002739--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6648 --- 7/1/2025 11:59:51 PM --- KDIM002739--- Document is RELEASED
- SSN: 6648 --- 7/1/2025 11:59:51 PM --- KDIM002739--- Success. Marking Header STATUS = 1
- SSN: 6648 --- 7/1/2025 11:59:51 PM --- KDIM002739--- Porting of Invoice [KDIM002739] completed
- SSN: 6648 --- 7/1/2025 11:59:51 PM --- KDIM002739--- Signed-out from Acumatica
- SSN: 6648 --- 7/1/2025 11:59:51 PM --- KDIM002739--- -Done-
- End of audit trail
- Errors: 0