Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003083
- SSN: 0 --- 8/5/2025 11:42:17 PM --- KDIM003083--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:42:17 PM --- KDIM003083--- Received PMS request to port bill: [KDIM003083] from client IP: [10.10.200.3]
- SSN: 7064 --- 8/5/2025 11:42:17 PM --- KDIM003083--- Validating header records of found bill: [KDIM003083]
- SSN: 7064 --- 8/5/2025 11:42:17 PM --- KDIM003083--- Validating details of found bill: [KDIM003083]
- SSN: 7064 --- 8/5/2025 11:42:18 PM --- KDIM003083--- Signed-on to Acumatica
- SSN: 7064 --- 8/5/2025 11:42:18 PM --- KDIM003083--- Posting KDI Invoice#: [KDIM003083] to AQ (CAS Series Nbr.: KDIM003083)
- SSN: 7064 --- 8/5/2025 11:42:23 PM --- KDIM003083--- KDI Invoice#: [KDIM003083] has been to AQ Reference Number [KDIM003083]
- SSN: 7064 --- 8/5/2025 11:42:23 PM --- KDIM003083--- Customer Reference: [KDIM003083] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1000 Description: VARIOUS VISITORS CAR PARKING FOR JULY 26, 2025 (SATURDAY) (not encoded) Line Amount: 1000
- SSN: 7064 --- 8/5/2025 11:42:24 PM --- KDIM003083--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7064 --- 8/5/2025 11:42:28 PM --- KDIM003083--- Customer Reference: [KDIM003083] Invetory ID: OVISIMVT Qty: 1 Unit Price: 340 Description: VARIOUS VISITORS MC PARKING FOR JULY 26, 2025 (SATURDAY) (not encoded) Line Amount: 340
- SSN: 7064 --- 8/5/2025 11:42:28 PM --- KDIM003083--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7064 --- 8/5/2025 11:42:33 PM --- KDIM003083--- Document is RELEASED
- SSN: 7064 --- 8/5/2025 11:42:33 PM --- KDIM003083--- Success. Marking Header STATUS = 1
- SSN: 7064 --- 8/5/2025 11:42:33 PM --- KDIM003083--- Porting of Invoice [KDIM003083] completed
- SSN: 7064 --- 8/5/2025 11:42:33 PM --- KDIM003083--- Signed-out from Acumatica
- SSN: 7064 --- 8/5/2025 11:42:33 PM --- KDIM003083--- -Done-
- End of audit trail
- Errors: 0