Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002225
- SSN: 0 --- 6/2/2025 9:50:41 PM --- KDIM002225--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:50:41 PM --- KDIM002225--- Received PMS request to port bill: [KDIM002225] from client IP: [10.10.200.3]
- SSN: 6053 --- 6/2/2025 9:50:41 PM --- KDIM002225--- Validating header records of found bill: [KDIM002225]
- SSN: 6053 --- 6/2/2025 9:50:41 PM --- KDIM002225--- Validating details of found bill: [KDIM002225]
- SSN: 6053 --- 6/2/2025 9:50:41 PM --- KDIM002225--- Signed-on to Acumatica
- SSN: 6053 --- 6/2/2025 9:50:42 PM --- KDIM002225--- Posting KDI Invoice#: [KDIM002225] to AQ (CAS Series Nbr.: KDIM002225)
- SSN: 6053 --- 6/2/2025 9:50:47 PM --- KDIM002225--- KDI Invoice#: [KDIM002225] has been to AQ Reference Number [KDIM002225]
- SSN: 6053 --- 6/2/2025 9:50:47 PM --- KDIM002225--- Customer Reference: [KDIM002225] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2780 Description: VARIOUS VISITORS CAR PARKING FOR MAY 05, 2025 (MONDAY) (not encoded) Line Amount: 2780
- SSN: 6053 --- 6/2/2025 9:50:47 PM --- KDIM002225--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6053 --- 6/2/2025 9:50:52 PM --- KDIM002225--- Customer Reference: [KDIM002225] Invetory ID: OVISIMVT Qty: 1 Unit Price: 980 Description: VARIOUS VISITORS MC PARKING FOR MAY 05, 2025 (MONDAY) (not encoded) Line Amount: 980
- SSN: 6053 --- 6/2/2025 9:50:52 PM --- KDIM002225--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6053 --- 6/2/2025 9:50:57 PM --- KDIM002225--- Document is RELEASED
- SSN: 6053 --- 6/2/2025 9:50:57 PM --- KDIM002225--- Success. Marking Header STATUS = 1
- SSN: 6053 --- 6/2/2025 9:50:57 PM --- KDIM002225--- Porting of Invoice [KDIM002225] completed
- SSN: 6053 --- 6/2/2025 9:50:57 PM --- KDIM002225--- Signed-out from Acumatica
- SSN: 6053 --- 6/2/2025 9:50:57 PM --- KDIM002225--- -Done-
- End of audit trail
- Errors: 0