Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002949
- SSN: 0 --- 8/5/2025 10:58:53 PM --- KDIM002949--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:58:53 PM --- KDIM002949--- Received PMS request to port bill: [KDIM002949] from client IP: [10.10.200.3]
- SSN: 6930 --- 8/5/2025 10:58:53 PM --- KDIM002949--- Validating header records of found bill: [KDIM002949]
- SSN: 6930 --- 8/5/2025 10:58:53 PM --- KDIM002949--- Validating details of found bill: [KDIM002949]
- SSN: 6930 --- 8/5/2025 10:58:54 PM --- KDIM002949--- Signed-on to Acumatica
- SSN: 6930 --- 8/5/2025 10:58:54 PM --- KDIM002949--- Posting KDI Invoice#: [KDIM002949] to AQ (CAS Series Nbr.: KDIM002949)
- SSN: 6930 --- 8/5/2025 10:58:59 PM --- KDIM002949--- KDI Invoice#: [KDIM002949] has been to AQ Reference Number [KDIM002949]
- SSN: 6930 --- 8/5/2025 10:58:59 PM --- KDIM002949--- Customer Reference: [KDIM002949] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS CAR PARKING FOR JULY 14, 2025 (MONDAY) (not encoded) Line Amount: 1540
- SSN: 6930 --- 8/5/2025 10:58:59 PM --- KDIM002949--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6930 --- 8/5/2025 10:59:04 PM --- KDIM002949--- Customer Reference: [KDIM002949] Invetory ID: OVISIMVT Qty: 1 Unit Price: 990 Description: VARIOUS VISITORS MC PARKING FOR JULY 14, 2025 (MONDAY) (not encoded) Line Amount: 990
- SSN: 6930 --- 8/5/2025 10:59:04 PM --- KDIM002949--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6930 --- 8/5/2025 10:59:10 PM --- KDIM002949--- Document is RELEASED
- SSN: 6930 --- 8/5/2025 10:59:10 PM --- KDIM002949--- Success. Marking Header STATUS = 1
- SSN: 6930 --- 8/5/2025 10:59:10 PM --- KDIM002949--- Porting of Invoice [KDIM002949] completed
- SSN: 6930 --- 8/5/2025 10:59:10 PM --- KDIM002949--- Signed-out from Acumatica
- SSN: 6930 --- 8/5/2025 10:59:10 PM --- KDIM002949--- -Done-
- End of audit trail
- Errors: 0