Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002735
- SSN: 0 --- 7/1/2025 11:58:24 PM --- KDIM002735--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:58:24 PM --- KDIM002735--- Received PMS request to port bill: [KDIM002735] from client IP: [10.10.200.2]
- SSN: 6644 --- 7/1/2025 11:58:24 PM --- KDIM002735--- Validating header records of found bill: [KDIM002735]
- SSN: 6644 --- 7/1/2025 11:58:24 PM --- KDIM002735--- Validating details of found bill: [KDIM002735]
- SSN: 6644 --- 7/1/2025 11:58:25 PM --- KDIM002735--- Signed-on to Acumatica
- SSN: 6644 --- 7/1/2025 11:58:25 PM --- KDIM002735--- Posting KDI Invoice#: [KDIM002735] to AQ (CAS Series Nbr.: KDIM002735)
- SSN: 6644 --- 7/1/2025 11:58:30 PM --- KDIM002735--- KDI Invoice#: [KDIM002735] has been to AQ Reference Number [KDIM002735]
- SSN: 6644 --- 7/1/2025 11:58:30 PM --- KDIM002735--- Customer Reference: [KDIM002735] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1760 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 25, 2025 (WEDNESDAY) (not encoded) Line Amount: 1760
- SSN: 6644 --- 7/1/2025 11:58:31 PM --- KDIM002735--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6644 --- 7/1/2025 11:58:35 PM --- KDIM002735--- Customer Reference: [KDIM002735] Invetory ID: OVISIMVT Qty: 1 Unit Price: 890 Description: VARIOUS VISITORS MC PARKING FOR JUNE 25, 2025 (WEDNESDAY) (not encoded) Line Amount: 890
- SSN: 6644 --- 7/1/2025 11:58:36 PM --- KDIM002735--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6644 --- 7/1/2025 11:58:41 PM --- KDIM002735--- Document is RELEASED
- SSN: 6644 --- 7/1/2025 11:58:41 PM --- KDIM002735--- Success. Marking Header STATUS = 1
- SSN: 6644 --- 7/1/2025 11:58:41 PM --- KDIM002735--- Porting of Invoice [KDIM002735] completed
- SSN: 6644 --- 7/1/2025 11:58:41 PM --- KDIM002735--- Signed-out from Acumatica
- SSN: 6644 --- 7/1/2025 11:58:41 PM --- KDIM002735--- -Done-
- End of audit trail
- Errors: 0