Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003084
- SSN: 0 --- 8/5/2025 11:42:37 PM --- KDIM003084--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:42:37 PM --- KDIM003084--- Received PMS request to port bill: [KDIM003084] from client IP: [10.10.200.3]
- SSN: 7065 --- 8/5/2025 11:42:37 PM --- KDIM003084--- Validating header records of found bill: [KDIM003084]
- SSN: 7065 --- 8/5/2025 11:42:37 PM --- KDIM003084--- Validating details of found bill: [KDIM003084]
- SSN: 7065 --- 8/5/2025 11:42:38 PM --- KDIM003084--- Signed-on to Acumatica
- SSN: 7065 --- 8/5/2025 11:42:38 PM --- KDIM003084--- Posting KDI Invoice#: [KDIM003084] to AQ (CAS Series Nbr.: KDIM003084)
- SSN: 7065 --- 8/5/2025 11:42:43 PM --- KDIM003084--- KDI Invoice#: [KDIM003084] has been to AQ Reference Number [KDIM003084]
- SSN: 7065 --- 8/5/2025 11:42:43 PM --- KDIM003084--- Customer Reference: [KDIM003084] Invetory ID: OVISIPVT Qty: 1 Unit Price: 230 Description: VARIOUS VISITORS CAR PARKING FOR JULY 27, 2025 (SUNDAY) (not encoded) Line Amount: 230
- SSN: 7065 --- 8/5/2025 11:42:44 PM --- KDIM003084--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7065 --- 8/5/2025 11:42:48 PM --- KDIM003084--- Customer Reference: [KDIM003084] Invetory ID: OVISIMVT Qty: 1 Unit Price: 160 Description: VARIOUS VISITORS MC PARKING FOR JULY 27, 2025 (SUNDAY) (not encoded) Line Amount: 160
- SSN: 7065 --- 8/5/2025 11:42:49 PM --- KDIM003084--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7065 --- 8/5/2025 11:42:53 PM --- KDIM003084--- Document is RELEASED
- SSN: 7065 --- 8/5/2025 11:42:53 PM --- KDIM003084--- Success. Marking Header STATUS = 1
- SSN: 7065 --- 8/5/2025 11:42:53 PM --- KDIM003084--- Porting of Invoice [KDIM003084] completed
- SSN: 7065 --- 8/5/2025 11:42:54 PM --- KDIM003084--- Signed-out from Acumatica
- SSN: 7065 --- 8/5/2025 11:42:54 PM --- KDIM003084--- -Done-
- End of audit trail
- Errors: 0