Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002595
- SSN: 0 --- 7/1/2025 11:12:17 PM --- KDIM002595--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:12:17 PM --- KDIM002595--- Received PMS request to port bill: [KDIM002595] from client IP: [10.10.200.2]
- SSN: 6503 --- 7/1/2025 11:12:17 PM --- KDIM002595--- Validating header records of found bill: [KDIM002595]
- SSN: 6503 --- 7/1/2025 11:12:17 PM --- KDIM002595--- Validating details of found bill: [KDIM002595]
- SSN: 6503 --- 7/1/2025 11:12:17 PM --- KDIM002595--- Signed-on to Acumatica
- SSN: 6503 --- 7/1/2025 11:12:17 PM --- KDIM002595--- Posting KDI Invoice#: [KDIM002595] to AQ (CAS Series Nbr.: KDIM002595)
- SSN: 6503 --- 7/1/2025 11:12:22 PM --- KDIM002595--- KDI Invoice#: [KDIM002595] has been to AQ Reference Number [KDIM002595]
- SSN: 6503 --- 7/1/2025 11:12:22 PM --- KDIM002595--- Customer Reference: [KDIM002595] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1130 Description: VARIOUS VISITORS MC PARKING FOR JUNE 10, 2025 (TUESDAY) (not encoded) Line Amount: 1130
- SSN: 6503 --- 7/1/2025 11:12:23 PM --- KDIM002595--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6503 --- 7/1/2025 11:12:27 PM --- KDIM002595--- Customer Reference: [KDIM002595] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1480 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 10, 2025 (TUESDAY) (not encoded) Line Amount: 1480
- SSN: 6503 --- 7/1/2025 11:12:28 PM --- KDIM002595--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6503 --- 7/1/2025 11:12:33 PM --- KDIM002595--- Document is RELEASED
- SSN: 6503 --- 7/1/2025 11:12:33 PM --- KDIM002595--- Success. Marking Header STATUS = 1
- SSN: 6503 --- 7/1/2025 11:12:33 PM --- KDIM002595--- Porting of Invoice [KDIM002595] completed
- SSN: 6503 --- 7/1/2025 11:12:33 PM --- KDIM002595--- Signed-out from Acumatica
- SSN: 6503 --- 7/1/2025 11:12:33 PM --- KDIM002595--- -Done-
- End of audit trail
- Errors: 0