Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003089
- SSN: 0 --- 8/5/2025 11:44:19 PM --- KDIM003089--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:44:19 PM --- KDIM003089--- Received PMS request to port bill: [KDIM003089] from client IP: [10.10.200.3]
- SSN: 7070 --- 8/5/2025 11:44:19 PM --- KDIM003089--- Validating header records of found bill: [KDIM003089]
- SSN: 7070 --- 8/5/2025 11:44:19 PM --- KDIM003089--- Validating details of found bill: [KDIM003089]
- SSN: 7070 --- 8/5/2025 11:44:19 PM --- KDIM003089--- Signed-on to Acumatica
- SSN: 7070 --- 8/5/2025 11:44:19 PM --- KDIM003089--- Posting KDI Invoice#: [KDIM003089] to AQ (CAS Series Nbr.: KDIM003089)
- SSN: 7070 --- 8/5/2025 11:44:24 PM --- KDIM003089--- KDI Invoice#: [KDIM003089] has been to AQ Reference Number [KDIM003089]
- SSN: 7070 --- 8/5/2025 11:44:24 PM --- KDIM003089--- Customer Reference: [KDIM003089] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2440 Description: VARIOUS VISITORS CAR PARKING FOR JULY 28, 2025 (MONDAY) (not encoded) Line Amount: 2440
- SSN: 7070 --- 8/5/2025 11:44:25 PM --- KDIM003089--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7070 --- 8/5/2025 11:44:29 PM --- KDIM003089--- Customer Reference: [KDIM003089] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1010 Description: VARIOUS VISITORS MC PARKING FOR JULY 28, 2025 (MONDAY) (not encoded) Line Amount: 1010
- SSN: 7070 --- 8/5/2025 11:44:30 PM --- KDIM003089--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7070 --- 8/5/2025 11:44:35 PM --- KDIM003089--- Document is RELEASED
- SSN: 7070 --- 8/5/2025 11:44:35 PM --- KDIM003089--- Success. Marking Header STATUS = 1
- SSN: 7070 --- 8/5/2025 11:44:35 PM --- KDIM003089--- Porting of Invoice [KDIM003089] completed
- SSN: 7070 --- 8/5/2025 11:44:35 PM --- KDIM003089--- Signed-out from Acumatica
- SSN: 7070 --- 8/5/2025 11:44:35 PM --- KDIM003089--- -Done-
- End of audit trail
- Errors: 0