Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002951
- SSN: 0 --- 8/5/2025 10:59:29 PM --- KDIM002951--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:59:29 PM --- KDIM002951--- Received PMS request to port bill: [KDIM002951] from client IP: [10.10.200.3]
- SSN: 6932 --- 8/5/2025 10:59:29 PM --- KDIM002951--- Validating header records of found bill: [KDIM002951]
- SSN: 6932 --- 8/5/2025 10:59:29 PM --- KDIM002951--- Validating details of found bill: [KDIM002951]
- SSN: 6932 --- 8/5/2025 10:59:29 PM --- KDIM002951--- Signed-on to Acumatica
- SSN: 6932 --- 8/5/2025 10:59:30 PM --- KDIM002951--- Posting KDI Invoice#: [KDIM002951] to AQ (CAS Series Nbr.: KDIM002951)
- SSN: 6932 --- 8/5/2025 10:59:35 PM --- KDIM002951--- KDI Invoice#: [KDIM002951] has been to AQ Reference Number [KDIM002951]
- SSN: 6932 --- 8/5/2025 10:59:35 PM --- KDIM002951--- Customer Reference: [KDIM002951] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2100 Description: VARIOUS VISITORS CAR PARKING FOR JULY 16, 2025 (WEDNESDAY) (not encoded) Line Amount: 2100
- SSN: 6932 --- 8/5/2025 10:59:35 PM --- KDIM002951--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6932 --- 8/5/2025 10:59:40 PM --- KDIM002951--- Customer Reference: [KDIM002951] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1480 Description: VARIOUS VISITORS MC PARKING FOR JULY 16, 2025 (WEDNESDAY) (not encoded) Line Amount: 1480
- SSN: 6932 --- 8/5/2025 10:59:40 PM --- KDIM002951--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6932 --- 8/5/2025 10:59:45 PM --- KDIM002951--- Document is RELEASED
- SSN: 6932 --- 8/5/2025 10:59:45 PM --- KDIM002951--- Success. Marking Header STATUS = 1
- SSN: 6932 --- 8/5/2025 10:59:45 PM --- KDIM002951--- Porting of Invoice [KDIM002951] completed
- SSN: 6932 --- 8/5/2025 10:59:45 PM --- KDIM002951--- Signed-out from Acumatica
- SSN: 6932 --- 8/5/2025 10:59:45 PM --- KDIM002951--- -Done-
- End of audit trail
- Errors: 0