Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002922
- SSN: 0 --- 8/5/2025 10:51:11 PM --- KDIM002922--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:51:11 PM --- KDIM002922--- Received PMS request to port bill: [KDIM002922] from client IP: [10.10.200.3]
- SSN: 6903 --- 8/5/2025 10:51:11 PM --- KDIM002922--- Validating header records of found bill: [KDIM002922]
- SSN: 6903 --- 8/5/2025 10:51:11 PM --- KDIM002922--- Validating details of found bill: [KDIM002922]
- SSN: 6903 --- 8/5/2025 10:51:12 PM --- KDIM002922--- Signed-on to Acumatica
- SSN: 6903 --- 8/5/2025 10:51:12 PM --- KDIM002922--- Posting KDI Invoice#: [KDIM002922] to AQ (CAS Series Nbr.: KDIM002922)
- SSN: 6903 --- 8/5/2025 10:51:17 PM --- KDIM002922--- KDI Invoice#: [KDIM002922] has been to AQ Reference Number [KDIM002922]
- SSN: 6903 --- 8/5/2025 10:51:17 PM --- KDIM002922--- Customer Reference: [KDIM002922] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1560 Description: VARIOUS VISITORS MC PARKING FOR JULY 07, 2025 (MONDAY) (not encoded) Line Amount: 1560
- SSN: 6903 --- 8/5/2025 10:51:17 PM --- KDIM002922--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6903 --- 8/5/2025 10:51:22 PM --- KDIM002922--- Customer Reference: [KDIM002922] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1100 Description: VARIOUS VISITORS CAR PARKING FOR JULY 07, 2025 (MONDAY) (not encoded) Line Amount: 1100
- SSN: 6903 --- 8/5/2025 10:51:22 PM --- KDIM002922--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6903 --- 8/5/2025 10:51:27 PM --- KDIM002922--- Document is RELEASED
- SSN: 6903 --- 8/5/2025 10:51:27 PM --- KDIM002922--- Success. Marking Header STATUS = 1
- SSN: 6903 --- 8/5/2025 10:51:27 PM --- KDIM002922--- Porting of Invoice [KDIM002922] completed
- SSN: 6903 --- 8/5/2025 10:51:27 PM --- KDIM002922--- Signed-out from Acumatica
- SSN: 6903 --- 8/5/2025 10:51:27 PM --- KDIM002922--- -Done-
- End of audit trail
- Errors: 0