Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002913
- SSN: 0 --- 8/5/2025 10:48:39 PM --- KDIM002913--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:48:39 PM --- KDIM002913--- Received PMS request to port bill: [KDIM002913] from client IP: [10.10.200.3]
- SSN: 6894 --- 8/5/2025 10:48:40 PM --- KDIM002913--- Validating header records of found bill: [KDIM002913]
- SSN: 6894 --- 8/5/2025 10:48:40 PM --- KDIM002913--- Validating details of found bill: [KDIM002913]
- SSN: 6894 --- 8/5/2025 10:48:40 PM --- KDIM002913--- Signed-on to Acumatica
- SSN: 6894 --- 8/5/2025 10:48:40 PM --- KDIM002913--- Posting KDI Invoice#: [KDIM002913] to AQ (CAS Series Nbr.: KDIM002913)
- SSN: 6894 --- 8/5/2025 10:48:45 PM --- KDIM002913--- KDI Invoice#: [KDIM002913] has been to AQ Reference Number [KDIM002913]
- SSN: 6894 --- 8/5/2025 10:48:45 PM --- KDIM002913--- Customer Reference: [KDIM002913] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2300 Description: VARIOUS VISITORS CAR PARKING FOR JULY 04, 2025 (FRIDAY) (not encoded) Line Amount: 2300
- SSN: 6894 --- 8/5/2025 10:48:46 PM --- KDIM002913--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6894 --- 8/5/2025 10:48:50 PM --- KDIM002913--- Customer Reference: [KDIM002913] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1620 Description: VARIOUS VISITORS MC PARKING FOR JULY 04, 2025 (FRIDAY) (not encoded) Line Amount: 1620
- SSN: 6894 --- 8/5/2025 10:48:51 PM --- KDIM002913--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6894 --- 8/5/2025 10:48:56 PM --- KDIM002913--- Document is RELEASED
- SSN: 6894 --- 8/5/2025 10:48:56 PM --- KDIM002913--- Success. Marking Header STATUS = 1
- SSN: 6894 --- 8/5/2025 10:48:56 PM --- KDIM002913--- Porting of Invoice [KDIM002913] completed
- SSN: 6894 --- 8/5/2025 10:48:56 PM --- KDIM002913--- Signed-out from Acumatica
- SSN: 6894 --- 8/5/2025 10:48:56 PM --- KDIM002913--- -Done-
- End of audit trail
- Errors: 0