Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002948
- SSN: 0 --- 8/5/2025 10:58:33 PM --- KDIM002948--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:58:33 PM --- KDIM002948--- Received PMS request to port bill: [KDIM002948] from client IP: [10.10.200.3]
- SSN: 6929 --- 8/5/2025 10:58:33 PM --- KDIM002948--- Validating header records of found bill: [KDIM002948]
- SSN: 6929 --- 8/5/2025 10:58:33 PM --- KDIM002948--- Validating details of found bill: [KDIM002948]
- SSN: 6929 --- 8/5/2025 10:58:33 PM --- KDIM002948--- Signed-on to Acumatica
- SSN: 6929 --- 8/5/2025 10:58:34 PM --- KDIM002948--- Posting KDI Invoice#: [KDIM002948] to AQ (CAS Series Nbr.: KDIM002948)
- SSN: 6929 --- 8/5/2025 10:58:39 PM --- KDIM002948--- KDI Invoice#: [KDIM002948] has been to AQ Reference Number [KDIM002948]
- SSN: 6929 --- 8/5/2025 10:58:39 PM --- KDIM002948--- Customer Reference: [KDIM002948] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1720 Description: VARIOUS VISITORS CAR PARKING FOR JULY 15, 2025 (TUESDAY) (not encoded) Line Amount: 1720
- SSN: 6929 --- 8/5/2025 10:58:39 PM --- KDIM002948--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6929 --- 8/5/2025 10:58:44 PM --- KDIM002948--- Customer Reference: [KDIM002948] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1310 Description: VARIOUS VISITORS MC PARKING FOR JULY 15, 2025 (TUESDAY) (not encoded) Line Amount: 1310
- SSN: 6929 --- 8/5/2025 10:58:44 PM --- KDIM002948--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6929 --- 8/5/2025 10:58:49 PM --- KDIM002948--- Document is RELEASED
- SSN: 6929 --- 8/5/2025 10:58:49 PM --- KDIM002948--- Success. Marking Header STATUS = 1
- SSN: 6929 --- 8/5/2025 10:58:49 PM --- KDIM002948--- Porting of Invoice [KDIM002948] completed
- SSN: 6929 --- 8/5/2025 10:58:49 PM --- KDIM002948--- Signed-out from Acumatica
- SSN: 6929 --- 8/5/2025 10:58:49 PM --- KDIM002948--- -Done-
- End of audit trail
- Errors: 0