Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002914
- SSN: 0 --- 8/5/2025 10:49:00 PM --- KDIM002914--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:49:00 PM --- KDIM002914--- Received PMS request to port bill: [KDIM002914] from client IP: [10.10.200.3]
- SSN: 6895 --- 8/5/2025 10:49:00 PM --- KDIM002914--- Validating header records of found bill: [KDIM002914]
- SSN: 6895 --- 8/5/2025 10:49:00 PM --- KDIM002914--- Validating details of found bill: [KDIM002914]
- SSN: 6895 --- 8/5/2025 10:49:00 PM --- KDIM002914--- Signed-on to Acumatica
- SSN: 6895 --- 8/5/2025 10:49:01 PM --- KDIM002914--- Posting KDI Invoice#: [KDIM002914] to AQ (CAS Series Nbr.: KDIM002914)
- SSN: 6895 --- 8/5/2025 10:49:06 PM --- KDIM002914--- KDI Invoice#: [KDIM002914] has been to AQ Reference Number [KDIM002914]
- SSN: 6895 --- 8/5/2025 10:49:06 PM --- KDIM002914--- Customer Reference: [KDIM002914] Invetory ID: OVISIPVT Qty: 1 Unit Price: 880 Description: VARIOUS VISITORS CAR PARKING FOR JULY 05, 2025 (SATURDAY) (not encoded) Line Amount: 880
- SSN: 6895 --- 8/5/2025 10:49:06 PM --- KDIM002914--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6895 --- 8/5/2025 10:49:11 PM --- KDIM002914--- Customer Reference: [KDIM002914] Invetory ID: OVISIMVT Qty: 1 Unit Price: 460 Description: VARIOUS VISITORS MC PARKING FOR JULY 05, 2025 (SATURDAY) (not encoded) Line Amount: 460
- SSN: 6895 --- 8/5/2025 10:49:11 PM --- KDIM002914--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6895 --- 8/5/2025 10:49:16 PM --- KDIM002914--- Document is RELEASED
- SSN: 6895 --- 8/5/2025 10:49:16 PM --- KDIM002914--- Success. Marking Header STATUS = 1
- SSN: 6895 --- 8/5/2025 10:49:16 PM --- KDIM002914--- Porting of Invoice [KDIM002914] completed
- SSN: 6895 --- 8/5/2025 10:49:16 PM --- KDIM002914--- Signed-out from Acumatica
- SSN: 6895 --- 8/5/2025 10:49:16 PM --- KDIM002914--- -Done-
- End of audit trail
- Errors: 0