Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003080
- SSN: 0 --- 8/5/2025 11:41:26 PM --- KDIM003080--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:41:26 PM --- KDIM003080--- Received PMS request to port bill: [KDIM003080] from client IP: [10.10.200.3]
- SSN: 7061 --- 8/5/2025 11:41:26 PM --- KDIM003080--- Validating header records of found bill: [KDIM003080]
- SSN: 7061 --- 8/5/2025 11:41:26 PM --- KDIM003080--- Validating details of found bill: [KDIM003080]
- SSN: 7061 --- 8/5/2025 11:41:27 PM --- KDIM003080--- Signed-on to Acumatica
- SSN: 7061 --- 8/5/2025 11:41:27 PM --- KDIM003080--- Posting KDI Invoice#: [KDIM003080] to AQ (CAS Series Nbr.: KDIM003080)
- SSN: 7061 --- 8/5/2025 11:41:32 PM --- KDIM003080--- KDI Invoice#: [KDIM003080] has been to AQ Reference Number [KDIM003080]
- SSN: 7061 --- 8/5/2025 11:41:32 PM --- KDIM003080--- Customer Reference: [KDIM003080] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1380 Description: VARIOUS VISITORS CAR PARKING FOR JULY 25, 2025 (FRIDAY) (not encoded) Line Amount: 1380
- SSN: 7061 --- 8/5/2025 11:41:33 PM --- KDIM003080--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7061 --- 8/5/2025 11:41:38 PM --- KDIM003080--- Customer Reference: [KDIM003080] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1400 Description: VARIOUS VISITORS MC PARKING FOR JULY 25, 2025 (FRIDAY) (not encoded) Line Amount: 1400
- SSN: 7061 --- 8/5/2025 11:41:38 PM --- KDIM003080--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7061 --- 8/5/2025 11:41:43 PM --- KDIM003080--- Document is RELEASED
- SSN: 7061 --- 8/5/2025 11:41:43 PM --- KDIM003080--- Success. Marking Header STATUS = 1
- SSN: 7061 --- 8/5/2025 11:41:43 PM --- KDIM003080--- Porting of Invoice [KDIM003080] completed
- SSN: 7061 --- 8/5/2025 11:41:43 PM --- KDIM003080--- Signed-out from Acumatica
- SSN: 7061 --- 8/5/2025 11:41:43 PM --- KDIM003080--- -Done-
- End of audit trail
- Errors: 0