Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002937
- SSN: 0 --- 8/5/2025 10:55:15 PM --- KDIM002937--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:55:15 PM --- KDIM002937--- Received PMS request to port bill: [KDIM002937] from client IP: [10.10.200.3]
- SSN: 6918 --- 8/5/2025 10:55:15 PM --- KDIM002937--- Validating header records of found bill: [KDIM002937]
- SSN: 6918 --- 8/5/2025 10:55:15 PM --- KDIM002937--- Validating details of found bill: [KDIM002937]
- SSN: 6918 --- 8/5/2025 10:55:15 PM --- KDIM002937--- Signed-on to Acumatica
- SSN: 6918 --- 8/5/2025 10:55:15 PM --- KDIM002937--- Posting KDI Invoice#: [KDIM002937] to AQ (CAS Series Nbr.: KDIM002937)
- SSN: 6918 --- 8/5/2025 10:55:20 PM --- KDIM002937--- KDI Invoice#: [KDIM002937] has been to AQ Reference Number [KDIM002937]
- SSN: 6918 --- 8/5/2025 10:55:20 PM --- KDIM002937--- Customer Reference: [KDIM002937] Invetory ID: OVISIMVT Qty: 1 Unit Price: 960 Description: VARIOUS VISITORS MC PARKING FOR JULY 10, 2025 (THURSDAY) (not encoded) Line Amount: 960
- SSN: 6918 --- 8/5/2025 10:55:21 PM --- KDIM002937--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6918 --- 8/5/2025 10:55:25 PM --- KDIM002937--- Customer Reference: [KDIM002937] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2060 Description: VARIOUS VISITORS CAR PARKING FOR JULY 10, 2025 (THURSDAY) (not encoded) Line Amount: 2060
- SSN: 6918 --- 8/5/2025 10:55:26 PM --- KDIM002937--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6918 --- 8/5/2025 10:55:31 PM --- KDIM002937--- Document is RELEASED
- SSN: 6918 --- 8/5/2025 10:55:31 PM --- KDIM002937--- Success. Marking Header STATUS = 1
- SSN: 6918 --- 8/5/2025 10:55:31 PM --- KDIM002937--- Porting of Invoice [KDIM002937] completed
- SSN: 6918 --- 8/5/2025 10:55:31 PM --- KDIM002937--- Signed-out from Acumatica
- SSN: 6918 --- 8/5/2025 10:55:31 PM --- KDIM002937--- -Done-
- End of audit trail
- Errors: 0