Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002579
- SSN: 0 --- 7/1/2025 11:07:39 PM --- KDIM002579--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:07:39 PM --- KDIM002579--- Received PMS request to port bill: [KDIM002579] from client IP: [10.10.200.2]
- SSN: 6487 --- 7/1/2025 11:07:39 PM --- KDIM002579--- Validating header records of found bill: [KDIM002579]
- SSN: 6487 --- 7/1/2025 11:07:39 PM --- KDIM002579--- Validating details of found bill: [KDIM002579]
- SSN: 6487 --- 7/1/2025 11:07:40 PM --- KDIM002579--- Signed-on to Acumatica
- SSN: 6487 --- 7/1/2025 11:07:40 PM --- KDIM002579--- Posting KDI Invoice#: [KDIM002579] to AQ (CAS Series Nbr.: KDIM002579)
- SSN: 6487 --- 7/1/2025 11:07:45 PM --- KDIM002579--- KDI Invoice#: [KDIM002579] has been to AQ Reference Number [KDIM002579]
- SSN: 6487 --- 7/1/2025 11:07:45 PM --- KDIM002579--- Customer Reference: [KDIM002579] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1200 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 04, 2025 (WEDNESDAY) (not encoded) Line Amount: 1200
- SSN: 6487 --- 7/1/2025 11:07:45 PM --- KDIM002579--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6487 --- 7/1/2025 11:07:50 PM --- KDIM002579--- Customer Reference: [KDIM002579] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1240 Description: VARIOUS VISITORS MC PARKING FOR JUNE 04, 2025 (WEDNESDAY) (not encoded) Line Amount: 1240
- SSN: 6487 --- 7/1/2025 11:07:50 PM --- KDIM002579--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6487 --- 7/1/2025 11:07:55 PM --- KDIM002579--- Document is RELEASED
- SSN: 6487 --- 7/1/2025 11:07:55 PM --- KDIM002579--- Success. Marking Header STATUS = 1
- SSN: 6487 --- 7/1/2025 11:07:55 PM --- KDIM002579--- Porting of Invoice [KDIM002579] completed
- SSN: 6487 --- 7/1/2025 11:07:55 PM --- KDIM002579--- Signed-out from Acumatica
- SSN: 6487 --- 7/1/2025 11:07:55 PM --- KDIM002579--- -Done-
- End of audit trail
- Errors: 0