Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002953
- SSN: 0 --- 8/5/2025 11:00:04 PM --- KDIM002953--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:00:04 PM --- KDIM002953--- Received PMS request to port bill: [KDIM002953] from client IP: [10.10.200.3]
- SSN: 6934 --- 8/5/2025 11:00:04 PM --- KDIM002953--- Validating header records of found bill: [KDIM002953]
- SSN: 6934 --- 8/5/2025 11:00:04 PM --- KDIM002953--- Validating details of found bill: [KDIM002953]
- SSN: 6934 --- 8/5/2025 11:00:05 PM --- KDIM002953--- Signed-on to Acumatica
- SSN: 6934 --- 8/5/2025 11:00:05 PM --- KDIM002953--- Posting KDI Invoice#: [KDIM002953] to AQ (CAS Series Nbr.: KDIM002953)
- SSN: 6934 --- 8/5/2025 11:00:10 PM --- KDIM002953--- KDI Invoice#: [KDIM002953] has been to AQ Reference Number [KDIM002953]
- SSN: 6934 --- 8/5/2025 11:00:10 PM --- KDIM002953--- Customer Reference: [KDIM002953] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1920 Description: VARIOUS VISITORS CAR PARKING FOR JULY 17, 2025 (THURSDAY) (not encoded) Line Amount: 1920
- SSN: 6934 --- 8/5/2025 11:00:10 PM --- KDIM002953--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6934 --- 8/5/2025 11:00:15 PM --- KDIM002953--- Customer Reference: [KDIM002953] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1310 Description: VARIOUS VISITORS MC PARKING FOR JULY 17, 2025 (THURSDAY) (not encoded) Line Amount: 1310
- SSN: 6934 --- 8/5/2025 11:00:15 PM --- KDIM002953--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6934 --- 8/5/2025 11:00:20 PM --- KDIM002953--- Document is RELEASED
- SSN: 6934 --- 8/5/2025 11:00:20 PM --- KDIM002953--- Success. Marking Header STATUS = 1
- SSN: 6934 --- 8/5/2025 11:00:20 PM --- KDIM002953--- Porting of Invoice [KDIM002953] completed
- SSN: 6934 --- 8/5/2025 11:00:20 PM --- KDIM002953--- Signed-out from Acumatica
- SSN: 6934 --- 8/5/2025 11:00:20 PM --- KDIM002953--- -Done-
- End of audit trail
- Errors: 0