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: KDIM001515

SSN: 0 --- 3/31/2025 11:15:22 PM --- KDIM001515--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/31/2025 11:15:22 PM --- KDIM001515--- Received PMS request to port bill: [KDIM001515] from client IP: [10.10.200.2]
SSN: 5198 --- 3/31/2025 11:15:22 PM --- KDIM001515--- Validating header records of found bill: [KDIM001515]
SSN: 5198 --- 3/31/2025 11:15:22 PM --- KDIM001515--- Validating details of found bill: [KDIM001515]
SSN: 5198 --- 3/31/2025 11:15:22 PM --- KDIM001515--- Signed-on to Acumatica
SSN: 5198 --- 3/31/2025 11:15:23 PM --- KDIM001515--- Posting KDI Invoice#: [KDIM001515] to AQ (CAS Series Nbr.: KDIM001515)
SSN: 5198 --- 3/31/2025 11:15:28 PM --- KDIM001515--- KDI Invoice#: [KDIM001515] has been to AQ Reference Number [KDIM001515]
SSN: 5198 --- 3/31/2025 11:15:28 PM --- KDIM001515--- Customer Reference: [KDIM001515] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1880 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 05, 2025 (WEDNESDAY) (not encoded) Line Amount: 1880
SSN: 5198 --- 3/31/2025 11:15:28 PM --- KDIM001515--- detail record posted [using Inventory: OVISIPVT]
SSN: 5198 --- 3/31/2025 11:15:33 PM --- KDIM001515--- Customer Reference: [KDIM001515] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1510 Description: VARIOUS VISITORS MC PARKING FOR MARCH 05, 2025 (WEDNESDAY) (not encoded) Line Amount: 1510
SSN: 5198 --- 3/31/2025 11:15:33 PM --- KDIM001515--- detail record posted [using Inventory: OVISIMVT]
SSN: 5198 --- 3/31/2025 11:15:38 PM --- KDIM001515--- Document is RELEASED
SSN: 5198 --- 3/31/2025 11:15:38 PM --- KDIM001515--- Success. Marking Header STATUS = 1
SSN: 5198 --- 3/31/2025 11:15:38 PM --- KDIM001515--- Porting of Invoice [KDIM001515] completed
SSN: 5198 --- 3/31/2025 11:15:38 PM --- KDIM001515--- Signed-out from Acumatica
SSN: 5198 --- 3/31/2025 11:15:38 PM --- KDIM001515--- -Done-

End of audit trail
Errors: 0