Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002898
- SSN: 0 --- 8/5/2025 10:44:11 PM --- KDIM002898--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:44:11 PM --- KDIM002898--- Received PMS request to port bill: [KDIM002898] from client IP: [10.10.200.3]
- SSN: 6879 --- 8/5/2025 10:44:11 PM --- KDIM002898--- Validating header records of found bill: [KDIM002898]
- SSN: 6879 --- 8/5/2025 10:44:11 PM --- KDIM002898--- Validating details of found bill: [KDIM002898]
- SSN: 6879 --- 8/5/2025 10:44:12 PM --- KDIM002898--- Signed-on to Acumatica
- SSN: 6879 --- 8/5/2025 10:44:12 PM --- KDIM002898--- Posting KDI Invoice#: [KDIM002898] to AQ (CAS Series Nbr.: KDIM002898)
- SSN: 6879 --- 8/5/2025 10:44:17 PM --- KDIM002898--- KDI Invoice#: [KDIM002898] has been to AQ Reference Number [KDIM002898]
- SSN: 6879 --- 8/5/2025 10:44:17 PM --- KDIM002898--- Customer Reference: [KDIM002898] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1900 Description: VARIOUS VISITORS CAR PARKING FOR JULY 01, 2025 (TUESDAY) (not encoded) Line Amount: 1900
- SSN: 6879 --- 8/5/2025 10:44:17 PM --- KDIM002898--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6879 --- 8/5/2025 10:44:22 PM --- KDIM002898--- Customer Reference: [KDIM002898] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1260 Description: VARIOUS VISITORS MC PARKING FOR JULY 01, 2025 (TUESDAY) (not encoded) Line Amount: 1260
- SSN: 6879 --- 8/5/2025 10:44:22 PM --- KDIM002898--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6879 --- 8/5/2025 10:44:27 PM --- KDIM002898--- Document is RELEASED
- SSN: 6879 --- 8/5/2025 10:44:27 PM --- KDIM002898--- Success. Marking Header STATUS = 1
- SSN: 6879 --- 8/5/2025 10:44:27 PM --- KDIM002898--- Porting of Invoice [KDIM002898] completed
- SSN: 6879 --- 8/5/2025 10:44:27 PM --- KDIM002898--- Signed-out from Acumatica
- SSN: 6879 --- 8/5/2025 10:44:27 PM --- KDIM002898--- -Done-
- End of audit trail
- Errors: 0