Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002740
- SSN: 0 --- 7/1/2025 11:59:55 PM --- KDIM002740--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:59:55 PM --- KDIM002740--- Received PMS request to port bill: [KDIM002740] from client IP: [10.10.200.2]
- SSN: 6649 --- 7/1/2025 11:59:55 PM --- KDIM002740--- Validating header records of found bill: [KDIM002740]
- SSN: 6649 --- 7/1/2025 11:59:55 PM --- KDIM002740--- Validating details of found bill: [KDIM002740]
- SSN: 6649 --- 7/1/2025 11:59:56 PM --- KDIM002740--- Signed-on to Acumatica
- SSN: 6649 --- 7/1/2025 11:59:56 PM --- KDIM002740--- Posting KDI Invoice#: [KDIM002740] to AQ (CAS Series Nbr.: KDIM002740)
- SSN: 6649 --- 7/2/2025 12:00:01 AM --- KDIM002740--- KDI Invoice#: [KDIM002740] has been to AQ Reference Number [KDIM002740]
- SSN: 6649 --- 7/2/2025 12:00:01 AM --- KDIM002740--- Customer Reference: [KDIM002740] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1060 Description: VARIOUS VISITORS MC PARKING FOR JUNE 27, 2025 (FRIDAY) (not encoded) Line Amount: 1060
- SSN: 6649 --- 7/2/2025 12:00:01 AM --- KDIM002740--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6649 --- 7/2/2025 12:00:06 AM --- KDIM002740--- Customer Reference: [KDIM002740] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1740 Description: VARIOUS VISITORS CAR PARKING FOR JUNE 27, 2025 (FRIDAY) (not encoded) Line Amount: 1740
- SSN: 6649 --- 7/2/2025 12:00:06 AM --- KDIM002740--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6649 --- 7/2/2025 12:00:11 AM --- KDIM002740--- Document is RELEASED
- SSN: 6649 --- 7/2/2025 12:00:11 AM --- KDIM002740--- Success. Marking Header STATUS = 1
- SSN: 6649 --- 7/2/2025 12:00:11 AM --- KDIM002740--- Porting of Invoice [KDIM002740] completed
- SSN: 6649 --- 7/2/2025 12:00:11 AM --- KDIM002740--- Signed-out from Acumatica
- SSN: 6649 --- 7/2/2025 12:00:11 AM --- KDIM002740--- -Done-
- End of audit trail
- Errors: 0