Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002554
- SSN: 0 --- 7/1/2025 11:00:35 PM --- KDIM002554--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:00:35 PM --- KDIM002554--- Received PMS request to port bill: [KDIM002554] from client IP: [10.10.200.2]
- SSN: 6462 --- 7/1/2025 11:00:35 PM --- KDIM002554--- Validating header records of found bill: [KDIM002554]
- SSN: 6462 --- 7/1/2025 11:00:35 PM --- KDIM002554--- Validating details of found bill: [KDIM002554]
- SSN: 6462 --- 7/1/2025 11:00:35 PM --- KDIM002554--- Signed-on to Acumatica
- SSN: 6462 --- 7/1/2025 11:00:35 PM --- KDIM002554--- Posting KDI Invoice#: [KDIM002554] to AQ (CAS Series Nbr.: KDIM002554)
- SSN: 6462 --- 7/1/2025 11:00:41 PM --- KDIM002554--- KDI Invoice#: [KDIM002554] has been to AQ Reference Number [KDIM002554]
- SSN: 6462 --- 7/1/2025 11:00:41 PM --- KDIM002554--- Customer Reference: [KDIM002554] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1400 Description: VARIOUS VISITORS CAR PARKING FOR MAY 28, 2025 (WEDNESDAY) (not encoded) Line Amount: 1400
- SSN: 6462 --- 7/1/2025 11:00:41 PM --- KDIM002554--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6462 --- 7/1/2025 11:00:46 PM --- KDIM002554--- Customer Reference: [KDIM002554] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1110 Description: VARIOUS VISITORS MC PARKING FOR MAY 28, 2025 (WEDNESDAY) (not encoded) Line Amount: 1110
- SSN: 6462 --- 7/1/2025 11:00:46 PM --- KDIM002554--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6462 --- 7/1/2025 11:00:51 PM --- KDIM002554--- Document is RELEASED
- SSN: 6462 --- 7/1/2025 11:00:51 PM --- KDIM002554--- Success. Marking Header STATUS = 1
- SSN: 6462 --- 7/1/2025 11:00:51 PM --- KDIM002554--- Porting of Invoice [KDIM002554] completed
- SSN: 6462 --- 7/1/2025 11:00:51 PM --- KDIM002554--- Signed-out from Acumatica
- SSN: 6462 --- 7/1/2025 11:00:51 PM --- KDIM002554--- -Done-
- End of audit trail
- Errors: 0