Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002964
- SSN: 0 --- 8/5/2025 11:03:18 PM --- KDIM002964--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:03:18 PM --- KDIM002964--- Received PMS request to port bill: [KDIM002964] from client IP: [10.10.200.3]
- SSN: 6945 --- 8/5/2025 11:03:18 PM --- KDIM002964--- Validating header records of found bill: [KDIM002964]
- SSN: 6945 --- 8/5/2025 11:03:18 PM --- KDIM002964--- Validating details of found bill: [KDIM002964]
- SSN: 6945 --- 8/5/2025 11:03:18 PM --- KDIM002964--- Signed-on to Acumatica
- SSN: 6945 --- 8/5/2025 11:03:18 PM --- KDIM002964--- Posting KDI Invoice#: [KDIM002964] to AQ (CAS Series Nbr.: KDIM002964)
- SSN: 6945 --- 8/5/2025 11:03:24 PM --- KDIM002964--- KDI Invoice#: [KDIM002964] has been to AQ Reference Number [KDIM002964]
- SSN: 6945 --- 8/5/2025 11:03:24 PM --- KDIM002964--- Customer Reference: [KDIM002964] Invetory ID: OVISIPVT Qty: 1 Unit Price: 240 Description: VARIOUS VISITORS CAR PARKING FOR JULY 22, 2025 (TUESDAY) (not encoded) Line Amount: 240
- SSN: 6945 --- 8/5/2025 11:03:24 PM --- KDIM002964--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6945 --- 8/5/2025 11:03:29 PM --- KDIM002964--- Customer Reference: [KDIM002964] Invetory ID: OVISIMVT Qty: 1 Unit Price: 620 Description: VARIOUS VISITORS MC PARKING FOR JULY 22, 2025 (TUESDAY) (not encoded) Line Amount: 620
- SSN: 6945 --- 8/5/2025 11:03:29 PM --- KDIM002964--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6945 --- 8/5/2025 11:03:34 PM --- KDIM002964--- Document is RELEASED
- SSN: 6945 --- 8/5/2025 11:03:34 PM --- KDIM002964--- Success. Marking Header STATUS = 1
- SSN: 6945 --- 8/5/2025 11:03:34 PM --- KDIM002964--- Porting of Invoice [KDIM002964] completed
- SSN: 6945 --- 8/5/2025 11:03:34 PM --- KDIM002964--- Signed-out from Acumatica
- SSN: 6945 --- 8/5/2025 11:03:34 PM --- KDIM002964--- -Done-
- End of audit trail
- Errors: 0