Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002895
- SSN: 0 --- 8/5/2025 10:43:19 PM --- KDIM002895--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:43:19 PM --- KDIM002895--- Received PMS request to port bill: [KDIM002895] from client IP: [10.10.200.3]
- SSN: 6876 --- 8/5/2025 10:43:19 PM --- KDIM002895--- Validating header records of found bill: [KDIM002895]
- SSN: 6876 --- 8/5/2025 10:43:19 PM --- KDIM002895--- Validating details of found bill: [KDIM002895]
- SSN: 6876 --- 8/5/2025 10:43:19 PM --- KDIM002895--- Signed-on to Acumatica
- SSN: 6876 --- 8/5/2025 10:43:20 PM --- KDIM002895--- Posting KDI Invoice#: [KDIM002895] to AQ (CAS Series Nbr.: KDIM002895)
- SSN: 6876 --- 8/5/2025 10:43:25 PM --- KDIM002895--- KDI Invoice#: [KDIM002895] has been to AQ Reference Number [KDIM002895]
- SSN: 6876 --- 8/5/2025 10:43:25 PM --- KDIM002895--- Customer Reference: [KDIM002895] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 30, 2025 (MONDAY) (not encoded) Line Amount: 1540
- SSN: 6876 --- 8/5/2025 10:43:25 PM --- KDIM002895--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6876 --- 8/5/2025 10:43:30 PM --- KDIM002895--- Customer Reference: [KDIM002895] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1350 Description: VARIOUS VISITORS MC PARKING FOR JUNE 30, 2025 (MONDAY) (not encoded) Line Amount: 1350
- SSN: 6876 --- 8/5/2025 10:43:30 PM --- KDIM002895--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6876 --- 8/5/2025 10:43:35 PM --- KDIM002895--- Document is RELEASED
- SSN: 6876 --- 8/5/2025 10:43:35 PM --- KDIM002895--- Success. Marking Header STATUS = 1
- SSN: 6876 --- 8/5/2025 10:43:35 PM --- KDIM002895--- Porting of Invoice [KDIM002895] completed
- SSN: 6876 --- 8/5/2025 10:43:35 PM --- KDIM002895--- Signed-out from Acumatica
- SSN: 6876 --- 8/5/2025 10:43:35 PM --- KDIM002895--- -Done-
- End of audit trail
- Errors: 0