Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002938
- SSN: 0 --- 8/5/2025 10:55:35 PM --- KDIM002938--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:55:35 PM --- KDIM002938--- Received PMS request to port bill: [KDIM002938] from client IP: [10.10.200.3]
- SSN: 6919 --- 8/5/2025 10:55:35 PM --- KDIM002938--- Validating header records of found bill: [KDIM002938]
- SSN: 6919 --- 8/5/2025 10:55:35 PM --- KDIM002938--- Validating details of found bill: [KDIM002938]
- SSN: 6919 --- 8/5/2025 10:55:35 PM --- KDIM002938--- Signed-on to Acumatica
- SSN: 6919 --- 8/5/2025 10:55:35 PM --- KDIM002938--- Posting KDI Invoice#: [KDIM002938] to AQ (CAS Series Nbr.: KDIM002938)
- SSN: 6919 --- 8/5/2025 10:55:41 PM --- KDIM002938--- KDI Invoice#: [KDIM002938] has been to AQ Reference Number [KDIM002938]
- SSN: 6919 --- 8/5/2025 10:55:41 PM --- KDIM002938--- Customer Reference: [KDIM002938] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1240 Description: VARIOUS VISITORS MC PARKING FOR JULY 11, 2025 (FRIDAY) (not encoded) Line Amount: 1240
- SSN: 6919 --- 8/5/2025 10:55:41 PM --- KDIM002938--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6919 --- 8/5/2025 10:55:46 PM --- KDIM002938--- Customer Reference: [KDIM002938] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1160 Description: VARIOUS VISITORS CAR PARKING FOR JULY 11, 2025 (FRIDAY) (not encoded) Line Amount: 1160
- SSN: 6919 --- 8/5/2025 10:55:46 PM --- KDIM002938--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6919 --- 8/5/2025 10:55:51 PM --- KDIM002938--- Document is RELEASED
- SSN: 6919 --- 8/5/2025 10:55:51 PM --- KDIM002938--- Success. Marking Header STATUS = 1
- SSN: 6919 --- 8/5/2025 10:55:51 PM --- KDIM002938--- Porting of Invoice [KDIM002938] completed
- SSN: 6919 --- 8/5/2025 10:55:51 PM --- KDIM002938--- Signed-out from Acumatica
- SSN: 6919 --- 8/5/2025 10:55:51 PM --- KDIM002938--- -Done-
- End of audit trail
- Errors: 0