Vigilant NRT Porting Audit Trail (Drill Down Only) - Ant Hill Admin v5.00

Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

Porting Result for Invoice: KDIM001361

SSN: 0 --- 3/31/2025 10:12:02 PM --- KDIM001361--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/31/2025 10:12:02 PM --- KDIM001361--- Received PMS request to port bill: [KDIM001361] from client IP: [10.10.200.2]
SSN: 5045 --- 3/31/2025 10:12:02 PM --- KDIM001361--- Validating header records of found bill: [KDIM001361]
SSN: 5045 --- 3/31/2025 10:12:02 PM --- KDIM001361--- Validating details of found bill: [KDIM001361]
SSN: 5045 --- 3/31/2025 10:12:02 PM --- KDIM001361--- Signed-on to Acumatica
SSN: 5045 --- 3/31/2025 10:12:02 PM --- KDIM001361--- Posting KDI Invoice#: [KDIM001361] to AQ (CAS Series Nbr.: KDIM001361)
SSN: 5045 --- 3/31/2025 10:12:07 PM --- KDIM001361--- KDI Invoice#: [KDIM001361] has been to AQ Reference Number [KDIM001361]
SSN: 5045 --- 3/31/2025 10:12:07 PM --- KDIM001361--- Customer Reference: [KDIM001361] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1560 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 28, 2025 (FRIDAY) (not encoded) Line Amount: 1560
SSN: 5045 --- 3/31/2025 10:12:08 PM --- KDIM001361--- detail record posted [using Inventory: OVISIPVT]
SSN: 5045 --- 3/31/2025 10:12:12 PM --- KDIM001361--- Customer Reference: [KDIM001361] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1750 Description: VARIOUS VISITORS MC PARKING FOR FEB. 28, 2025 (FRIDAY) (not encoded) Line Amount: 1750
SSN: 5045 --- 3/31/2025 10:12:13 PM --- KDIM001361--- detail record posted [using Inventory: OVISIMVT]
SSN: 5045 --- 3/31/2025 10:12:18 PM --- KDIM001361--- Document is RELEASED
SSN: 5045 --- 3/31/2025 10:12:18 PM --- KDIM001361--- Success. Marking Header STATUS = 1
SSN: 5045 --- 3/31/2025 10:12:18 PM --- KDIM001361--- Porting of Invoice [KDIM001361] completed
SSN: 5045 --- 3/31/2025 10:12:18 PM --- KDIM001361--- Signed-out from Acumatica
SSN: 5045 --- 3/31/2025 10:12:18 PM --- KDIM001361--- -Done-

End of audit trail
Errors: 0