Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003401
- SSN: 0 --- 9/1/2025 9:37:49 PM --- KDIM003401--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:37:49 PM --- KDIM003401--- Received PMS request to port bill: [KDIM003401] from client IP: [10.10.200.2]
- SSN: 7430 --- 9/1/2025 9:37:49 PM --- KDIM003401--- Validating header records of found bill: [KDIM003401]
- SSN: 7430 --- 9/1/2025 9:37:49 PM --- KDIM003401--- Validating details of found bill: [KDIM003401]
- SSN: 7430 --- 9/1/2025 9:37:50 PM --- KDIM003401--- Signed-on to Acumatica
- SSN: 7430 --- 9/1/2025 9:37:50 PM --- KDIM003401--- Posting KDI Invoice#: [KDIM003401] to AQ (CAS Series Nbr.: KDIM003401)
- SSN: 7430 --- 9/1/2025 9:37:55 PM --- KDIM003401--- KDI Invoice#: [KDIM003401] has been to AQ Reference Number [KDIM003401]
- SSN: 7430 --- 9/1/2025 9:37:55 PM --- KDIM003401--- Customer Reference: [KDIM003401] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1090 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 14, 2025 (THURSDAY) (not encoded) Line Amount: 1090
- SSN: 7430 --- 9/1/2025 9:37:55 PM --- KDIM003401--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7430 --- 9/1/2025 9:38:00 PM --- KDIM003401--- Customer Reference: [KDIM003401] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2600 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 14, 2025 (THURSDAY) (not encoded) Line Amount: 2600
- SSN: 7430 --- 9/1/2025 9:38:00 PM --- KDIM003401--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7430 --- 9/1/2025 9:38:05 PM --- KDIM003401--- Document is RELEASED
- SSN: 7430 --- 9/1/2025 9:38:05 PM --- KDIM003401--- Success. Marking Header STATUS = 1
- SSN: 7430 --- 9/1/2025 9:38:05 PM --- KDIM003401--- Porting of Invoice [KDIM003401] completed
- SSN: 7430 --- 9/1/2025 9:38:05 PM --- KDIM003401--- Signed-out from Acumatica
- SSN: 7430 --- 9/1/2025 9:38:05 PM --- KDIM003401--- -Done-
- End of audit trail
- Errors: 0