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: KDIM001532

SSN: 0 --- 3/31/2025 11:20:35 PM --- KDIM001532--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/31/2025 11:20:35 PM --- KDIM001532--- Received PMS request to port bill: [KDIM001532] from client IP: [10.10.200.2]
SSN: 5215 --- 3/31/2025 11:20:35 PM --- KDIM001532--- Validating header records of found bill: [KDIM001532]
SSN: 5215 --- 3/31/2025 11:20:35 PM --- KDIM001532--- Validating details of found bill: [KDIM001532]
SSN: 5215 --- 3/31/2025 11:20:36 PM --- KDIM001532--- Signed-on to Acumatica
SSN: 5215 --- 3/31/2025 11:20:36 PM --- KDIM001532--- Posting KDI Invoice#: [KDIM001532] to AQ (CAS Series Nbr.: KDIM001532)
SSN: 5215 --- 3/31/2025 11:20:41 PM --- KDIM001532--- KDI Invoice#: [KDIM001532] has been to AQ Reference Number [KDIM001532]
SSN: 5215 --- 3/31/2025 11:20:41 PM --- KDIM001532--- Customer Reference: [KDIM001532] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1490 Description: VARIOUS VISITORS MC PARKING FOR MARCH 11, 2025 (TUESDAY) (not encoded) Line Amount: 1490
SSN: 5215 --- 3/31/2025 11:20:41 PM --- KDIM001532--- detail record posted [using Inventory: OVISIMVT]
SSN: 5215 --- 3/31/2025 11:20:46 PM --- KDIM001532--- Customer Reference: [KDIM001532] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 11, 2025 (TUESDAY) (not encoded) Line Amount: 1220
SSN: 5215 --- 3/31/2025 11:20:46 PM --- KDIM001532--- detail record posted [using Inventory: OVISIPVT]
SSN: 5215 --- 3/31/2025 11:20:51 PM --- KDIM001532--- Document is RELEASED
SSN: 5215 --- 3/31/2025 11:20:51 PM --- KDIM001532--- Success. Marking Header STATUS = 1
SSN: 5215 --- 3/31/2025 11:20:51 PM --- KDIM001532--- Porting of Invoice [KDIM001532] completed
SSN: 5215 --- 3/31/2025 11:20:51 PM --- KDIM001532--- Signed-out from Acumatica
SSN: 5215 --- 3/31/2025 11:20:51 PM --- KDIM001532--- -Done-

End of audit trail
Errors: 0