Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002912
- SSN: 0 --- 8/5/2025 10:48:19 PM --- KDIM002912--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:48:19 PM --- KDIM002912--- Received PMS request to port bill: [KDIM002912] from client IP: [10.10.200.3]
- SSN: 6893 --- 8/5/2025 10:48:19 PM --- KDIM002912--- Validating header records of found bill: [KDIM002912]
- SSN: 6893 --- 8/5/2025 10:48:19 PM --- KDIM002912--- Validating details of found bill: [KDIM002912]
- SSN: 6893 --- 8/5/2025 10:48:20 PM --- KDIM002912--- Signed-on to Acumatica
- SSN: 6893 --- 8/5/2025 10:48:20 PM --- KDIM002912--- Posting KDI Invoice#: [KDIM002912] to AQ (CAS Series Nbr.: KDIM002912)
- SSN: 6893 --- 8/5/2025 10:48:25 PM --- KDIM002912--- KDI Invoice#: [KDIM002912] has been to AQ Reference Number [KDIM002912]
- SSN: 6893 --- 8/5/2025 10:48:25 PM --- KDIM002912--- Customer Reference: [KDIM002912] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1230 Description: VARIOUS VISITORS MC PARKING FOR JULY 03, 2025 (THURSDAY) (not encoded) Line Amount: 1230
- SSN: 6893 --- 8/5/2025 10:48:26 PM --- KDIM002912--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6893 --- 8/5/2025 10:48:30 PM --- KDIM002912--- Customer Reference: [KDIM002912] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1660 Description: VARIOUS VISITORS CAR PARKING FOR JULY 03, 2025 (THURSDAY) (not encoded) Line Amount: 1660
- SSN: 6893 --- 8/5/2025 10:48:30 PM --- KDIM002912--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6893 --- 8/5/2025 10:48:35 PM --- KDIM002912--- Document is RELEASED
- SSN: 6893 --- 8/5/2025 10:48:35 PM --- KDIM002912--- Success. Marking Header STATUS = 1
- SSN: 6893 --- 8/5/2025 10:48:35 PM --- KDIM002912--- Porting of Invoice [KDIM002912] completed
- SSN: 6893 --- 8/5/2025 10:48:35 PM --- KDIM002912--- Signed-out from Acumatica
- SSN: 6893 --- 8/5/2025 10:48:35 PM --- KDIM002912--- -Done-
- End of audit trail
- Errors: 0