Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002959
- SSN: 0 --- 8/5/2025 11:02:06 PM --- KDIM002959--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:02:06 PM --- KDIM002959--- Received PMS request to port bill: [KDIM002959] from client IP: [10.10.200.3]
- SSN: 6940 --- 8/5/2025 11:02:06 PM --- KDIM002959--- Validating header records of found bill: [KDIM002959]
- SSN: 6940 --- 8/5/2025 11:02:06 PM --- KDIM002959--- Validating details of found bill: [KDIM002959]
- SSN: 6940 --- 8/5/2025 11:02:07 PM --- KDIM002959--- Signed-on to Acumatica
- SSN: 6940 --- 8/5/2025 11:02:07 PM --- KDIM002959--- Posting KDI Invoice#: [KDIM002959] to AQ (CAS Series Nbr.: KDIM002959)
- SSN: 6940 --- 8/5/2025 11:02:12 PM --- KDIM002959--- KDI Invoice#: [KDIM002959] has been to AQ Reference Number [KDIM002959]
- SSN: 6940 --- 8/5/2025 11:02:12 PM --- KDIM002959--- Customer Reference: [KDIM002959] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1800 Description: VARIOUS VISITORS CAR PARKING FOR JULY 21, 2025 (MONDAY) (not encoded) Line Amount: 1800
- SSN: 6940 --- 8/5/2025 11:02:13 PM --- KDIM002959--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6940 --- 8/5/2025 11:02:17 PM --- KDIM002959--- Customer Reference: [KDIM002959] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS PARKING FOR JULY 21, 2025 (MONDAY) (not encoded) Line Amount: 1080
- SSN: 6940 --- 8/5/2025 11:02:17 PM --- KDIM002959--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6940 --- 8/5/2025 11:02:22 PM --- KDIM002959--- Document is RELEASED
- SSN: 6940 --- 8/5/2025 11:02:22 PM --- KDIM002959--- Success. Marking Header STATUS = 1
- SSN: 6940 --- 8/5/2025 11:02:22 PM --- KDIM002959--- Porting of Invoice [KDIM002959] completed
- SSN: 6940 --- 8/5/2025 11:02:22 PM --- KDIM002959--- Signed-out from Acumatica
- SSN: 6940 --- 8/5/2025 11:02:22 PM --- KDIM002959--- -Done-
- End of audit trail
- Errors: 0