Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003274
- SSN: 0 --- 9/1/2025 9:23:23 PM --- KDIM003274--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:23:23 PM --- KDIM003274--- Received PMS request to port bill: [KDIM003274] from client IP: [10.10.200.2]
- SSN: 7304 --- 9/1/2025 9:23:23 PM --- KDIM003274--- Validating header records of found bill: [KDIM003274]
- SSN: 7304 --- 9/1/2025 9:23:23 PM --- KDIM003274--- Validating details of found bill: [KDIM003274]
- SSN: 7304 --- 9/1/2025 9:23:23 PM --- KDIM003274--- Signed-on to Acumatica
- SSN: 7304 --- 9/1/2025 9:23:23 PM --- KDIM003274--- Posting KDI Invoice#: [KDIM003274] to AQ (CAS Series Nbr.: KDIM003274)
- SSN: 7304 --- 9/1/2025 9:23:28 PM --- KDIM003274--- KDI Invoice#: [KDIM003274] has been to AQ Reference Number [KDIM003274]
- SSN: 7304 --- 9/1/2025 9:23:28 PM --- KDIM003274--- Customer Reference: [KDIM003274] Invetory ID: OVISIMVT Qty: 1 Unit Price: 300 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 09, 2025 (SATURDAY) (not encoded) Line Amount: 300
- SSN: 7304 --- 9/1/2025 9:23:29 PM --- KDIM003274--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7304 --- 9/1/2025 9:23:33 PM --- KDIM003274--- Customer Reference: [KDIM003274] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2080 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 09, 2025 (SATURDAY) (not encoded) Line Amount: 2080
- SSN: 7304 --- 9/1/2025 9:23:34 PM --- KDIM003274--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7304 --- 9/1/2025 9:23:39 PM --- KDIM003274--- Document is RELEASED
- SSN: 7304 --- 9/1/2025 9:23:39 PM --- KDIM003274--- Success. Marking Header STATUS = 1
- SSN: 7304 --- 9/1/2025 9:23:39 PM --- KDIM003274--- Porting of Invoice [KDIM003274] completed
- SSN: 7304 --- 9/1/2025 9:23:39 PM --- KDIM003274--- Signed-out from Acumatica
- SSN: 7304 --- 9/1/2025 9:23:39 PM --- KDIM003274--- -Done-
- End of audit trail
- Errors: 0