Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002266
- SSN: 0 --- 6/2/2025 10:02:29 PM --- KDIM002266--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:02:29 PM --- KDIM002266--- Received PMS request to port bill: [KDIM002266] from client IP: [10.10.200.3]
- SSN: 6094 --- 6/2/2025 10:02:29 PM --- KDIM002266--- Validating header records of found bill: [KDIM002266]
- SSN: 6094 --- 6/2/2025 10:02:29 PM --- KDIM002266--- Validating details of found bill: [KDIM002266]
- SSN: 6094 --- 6/2/2025 10:02:29 PM --- KDIM002266--- Signed-on to Acumatica
- SSN: 6094 --- 6/2/2025 10:02:30 PM --- KDIM002266--- Posting KDI Invoice#: [KDIM002266] to AQ (CAS Series Nbr.: KDIM002266)
- SSN: 6094 --- 6/2/2025 10:02:35 PM --- KDIM002266--- KDI Invoice#: [KDIM002266] has been to AQ Reference Number [KDIM002266]
- SSN: 6094 --- 6/2/2025 10:02:35 PM --- KDIM002266--- Customer Reference: [KDIM002266] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1760 Description: VARIOUS VISITORS MC PARKING FOR MAY 20, 2025 (TUESDAY) (not encoded) Line Amount: 1760
- SSN: 6094 --- 6/2/2025 10:02:35 PM --- KDIM002266--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6094 --- 6/2/2025 10:02:40 PM --- KDIM002266--- Customer Reference: [KDIM002266] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1620 Description: VARIOUS VISITORS CAR PARKING FOR MAY 20, 2025 (TUESDAY) (not encoded) Line Amount: 1620
- SSN: 6094 --- 6/2/2025 10:02:40 PM --- KDIM002266--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6094 --- 6/2/2025 10:02:45 PM --- KDIM002266--- Document is RELEASED
- SSN: 6094 --- 6/2/2025 10:02:45 PM --- KDIM002266--- Success. Marking Header STATUS = 1
- SSN: 6094 --- 6/2/2025 10:02:45 PM --- KDIM002266--- Porting of Invoice [KDIM002266] completed
- SSN: 6094 --- 6/2/2025 10:02:45 PM --- KDIM002266--- Signed-out from Acumatica
- SSN: 6094 --- 6/2/2025 10:02:45 PM --- KDIM002266--- -Done-
- End of audit trail
- Errors: 0