Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002940
- SSN: 0 --- 8/5/2025 10:56:16 PM --- KDIM002940--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:56:16 PM --- KDIM002940--- Received PMS request to port bill: [KDIM002940] from client IP: [10.10.200.3]
- SSN: 6921 --- 8/5/2025 10:56:16 PM --- KDIM002940--- Validating header records of found bill: [KDIM002940]
- SSN: 6921 --- 8/5/2025 10:56:16 PM --- KDIM002940--- Validating details of found bill: [KDIM002940]
- SSN: 6921 --- 8/5/2025 10:56:17 PM --- KDIM002940--- Signed-on to Acumatica
- SSN: 6921 --- 8/5/2025 10:56:17 PM --- KDIM002940--- Posting KDI Invoice#: [KDIM002940] to AQ (CAS Series Nbr.: KDIM002940)
- SSN: 6921 --- 8/5/2025 10:56:22 PM --- KDIM002940--- KDI Invoice#: [KDIM002940] has been to AQ Reference Number [KDIM002940]
- SSN: 6921 --- 8/5/2025 10:56:22 PM --- KDIM002940--- Customer Reference: [KDIM002940] Invetory ID: OVISIMVT Qty: 1 Unit Price: 120 Description: VARIOUS VISITORS MC PARKING FOR JULY 13, 2025 (SATURDAY) (not encoded) Line Amount: 120
- SSN: 6921 --- 8/5/2025 10:56:23 PM --- KDIM002940--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6921 --- 8/5/2025 10:56:27 PM --- KDIM002940--- Customer Reference: [KDIM002940] Invetory ID: OVISIPVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS CAR PARKING FOR JULY 13, 2025 (SATURDAY) (not encoded) Line Amount: 280
- SSN: 6921 --- 8/5/2025 10:56:28 PM --- KDIM002940--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6921 --- 8/5/2025 10:56:33 PM --- KDIM002940--- Document is RELEASED
- SSN: 6921 --- 8/5/2025 10:56:33 PM --- KDIM002940--- Success. Marking Header STATUS = 1
- SSN: 6921 --- 8/5/2025 10:56:33 PM --- KDIM002940--- Porting of Invoice [KDIM002940] completed
- SSN: 6921 --- 8/5/2025 10:56:33 PM --- KDIM002940--- Signed-out from Acumatica
- SSN: 6921 --- 8/5/2025 10:56:33 PM --- KDIM002940--- -Done-
- End of audit trail
- Errors: 0