Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002923
- SSN: 0 --- 8/5/2025 10:51:31 PM --- KDIM002923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:51:31 PM --- KDIM002923--- Received PMS request to port bill: [KDIM002923] from client IP: [10.10.200.3]
- SSN: 6904 --- 8/5/2025 10:51:31 PM --- KDIM002923--- Validating header records of found bill: [KDIM002923]
- SSN: 6904 --- 8/5/2025 10:51:31 PM --- KDIM002923--- Validating details of found bill: [KDIM002923]
- SSN: 6904 --- 8/5/2025 10:51:32 PM --- KDIM002923--- Signed-on to Acumatica
- SSN: 6904 --- 8/5/2025 10:51:32 PM --- KDIM002923--- Posting KDI Invoice#: [KDIM002923] to AQ (CAS Series Nbr.: KDIM002923)
- SSN: 6904 --- 8/5/2025 10:51:37 PM --- KDIM002923--- KDI Invoice#: [KDIM002923] has been to AQ Reference Number [KDIM002923]
- SSN: 6904 --- 8/5/2025 10:51:37 PM --- KDIM002923--- Customer Reference: [KDIM002923] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1100 Description: VARIOUS VISITORS CAR PARKING FOR JULY 08, 2025 (TUESDAY) (not encoded) Line Amount: 1100
- SSN: 6904 --- 8/5/2025 10:51:38 PM --- KDIM002923--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6904 --- 8/5/2025 10:51:42 PM --- KDIM002923--- Customer Reference: [KDIM002923] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1720 Description: VARIOUS VISITORS MC PARKING FOR JULY 08, 2025 (TUESDAY) (not encoded) Line Amount: 1720
- SSN: 6904 --- 8/5/2025 10:51:42 PM --- KDIM002923--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6904 --- 8/5/2025 10:51:48 PM --- KDIM002923--- Document is RELEASED
- SSN: 6904 --- 8/5/2025 10:51:48 PM --- KDIM002923--- Success. Marking Header STATUS = 1
- SSN: 6904 --- 8/5/2025 10:51:48 PM --- KDIM002923--- Porting of Invoice [KDIM002923] completed
- SSN: 6904 --- 8/5/2025 10:51:48 PM --- KDIM002923--- Signed-out from Acumatica
- SSN: 6904 --- 8/5/2025 10:51:48 PM --- KDIM002923--- -Done-
- End of audit trail
- Errors: 0