Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002915
- SSN: 0 --- 8/5/2025 10:49:20 PM --- KDIM002915--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:49:20 PM --- KDIM002915--- Received PMS request to port bill: [KDIM002915] from client IP: [10.10.200.3]
- SSN: 6896 --- 8/5/2025 10:49:20 PM --- KDIM002915--- Validating header records of found bill: [KDIM002915]
- SSN: 6896 --- 8/5/2025 10:49:20 PM --- KDIM002915--- Validating details of found bill: [KDIM002915]
- SSN: 6896 --- 8/5/2025 10:49:21 PM --- KDIM002915--- Signed-on to Acumatica
- SSN: 6896 --- 8/5/2025 10:49:21 PM --- KDIM002915--- Posting KDI Invoice#: [KDIM002915] to AQ (CAS Series Nbr.: KDIM002915)
- SSN: 6896 --- 8/5/2025 10:49:26 PM --- KDIM002915--- KDI Invoice#: [KDIM002915] has been to AQ Reference Number [KDIM002915]
- SSN: 6896 --- 8/5/2025 10:49:26 PM --- KDIM002915--- Customer Reference: [KDIM002915] Invetory ID: OVISIPVT Qty: 1 Unit Price: 520 Description: VARIOUS VISITORS CAR PARKING FOR JULY 06, 2025 (SUNDAY) (not encoded) Line Amount: 520
- SSN: 6896 --- 8/5/2025 10:49:26 PM --- KDIM002915--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6896 --- 8/5/2025 10:49:31 PM --- KDIM002915--- Customer Reference: [KDIM002915] Invetory ID: OVISIMVT Qty: 1 Unit Price: 200 Description: VARIOUS VISITORS CAR PARKING FOR JULY 06, 2025 (SUNDAY) (not encoded) Line Amount: 200
- SSN: 6896 --- 8/5/2025 10:49:31 PM --- KDIM002915--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6896 --- 8/5/2025 10:49:36 PM --- KDIM002915--- Document is RELEASED
- SSN: 6896 --- 8/5/2025 10:49:36 PM --- KDIM002915--- Success. Marking Header STATUS = 1
- SSN: 6896 --- 8/5/2025 10:49:36 PM --- KDIM002915--- Porting of Invoice [KDIM002915] completed
- SSN: 6896 --- 8/5/2025 10:49:36 PM --- KDIM002915--- Signed-out from Acumatica
- SSN: 6896 --- 8/5/2025 10:49:36 PM --- KDIM002915--- -Done-
- End of audit trail
- Errors: 0