Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002954
- SSN: 0 --- 8/5/2025 11:00:24 PM --- KDIM002954--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:00:24 PM --- KDIM002954--- Received PMS request to port bill: [KDIM002954] from client IP: [10.10.200.3]
- SSN: 6935 --- 8/5/2025 11:00:24 PM --- KDIM002954--- Validating header records of found bill: [KDIM002954]
- SSN: 6935 --- 8/5/2025 11:00:24 PM --- KDIM002954--- Validating details of found bill: [KDIM002954]
- SSN: 6935 --- 8/5/2025 11:00:25 PM --- KDIM002954--- Signed-on to Acumatica
- SSN: 6935 --- 8/5/2025 11:00:25 PM --- KDIM002954--- Posting KDI Invoice#: [KDIM002954] to AQ (CAS Series Nbr.: KDIM002954)
- SSN: 6935 --- 8/5/2025 11:00:30 PM --- KDIM002954--- KDI Invoice#: [KDIM002954] has been to AQ Reference Number [KDIM002954]
- SSN: 6935 --- 8/5/2025 11:00:30 PM --- KDIM002954--- Customer Reference: [KDIM002954] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1280 Description: VARIOUS VISITORS CAR PARKING FOR JULY 18, 2025 (FRIDAY) (not encoded) Line Amount: 1280
- SSN: 6935 --- 8/5/2025 11:00:31 PM --- KDIM002954--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6935 --- 8/5/2025 11:00:35 PM --- KDIM002954--- Customer Reference: [KDIM002954] Invetory ID: OVISIMVT Qty: 1 Unit Price: 950 Description: VARIOUS VISITORS MC PARKING FOR JULY 18, 2025 (FRIDAY) (not encoded) Line Amount: 950
- SSN: 6935 --- 8/5/2025 11:00:36 PM --- KDIM002954--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6935 --- 8/5/2025 11:00:40 PM --- KDIM002954--- Document is RELEASED
- SSN: 6935 --- 8/5/2025 11:00:40 PM --- KDIM002954--- Success. Marking Header STATUS = 1
- SSN: 6935 --- 8/5/2025 11:00:40 PM --- KDIM002954--- Porting of Invoice [KDIM002954] completed
- SSN: 6935 --- 8/5/2025 11:00:40 PM --- KDIM002954--- Signed-out from Acumatica
- SSN: 6935 --- 8/5/2025 11:00:40 PM --- KDIM002954--- -Done-
- End of audit trail
- Errors: 0