Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003402
- SSN: 0 --- 9/1/2025 9:38:10 PM --- KDIM003402--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:38:10 PM --- KDIM003402--- Received PMS request to port bill: [KDIM003402] from client IP: [10.10.200.2]
- SSN: 7431 --- 9/1/2025 9:38:10 PM --- KDIM003402--- Validating header records of found bill: [KDIM003402]
- SSN: 7431 --- 9/1/2025 9:38:10 PM --- KDIM003402--- Validating details of found bill: [KDIM003402]
- SSN: 7431 --- 9/1/2025 9:38:11 PM --- KDIM003402--- Signed-on to Acumatica
- SSN: 7431 --- 9/1/2025 9:38:11 PM --- KDIM003402--- Posting KDI Invoice#: [KDIM003402] to AQ (CAS Series Nbr.: KDIM003402)
- SSN: 7431 --- 9/1/2025 9:38:16 PM --- KDIM003402--- KDI Invoice#: [KDIM003402] has been to AQ Reference Number [KDIM003402]
- SSN: 7431 --- 9/1/2025 9:38:16 PM --- KDIM003402--- Customer Reference: [KDIM003402] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2700 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 15, 2025 (FRIDAY) (not encoded) Line Amount: 2700
- SSN: 7431 --- 9/1/2025 9:38:16 PM --- KDIM003402--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7431 --- 9/1/2025 9:38:21 PM --- KDIM003402--- Customer Reference: [KDIM003402] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1760 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 15, 2025 (FRIDAY) (not encoded) Line Amount: 1760
- SSN: 7431 --- 9/1/2025 9:38:21 PM --- KDIM003402--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7431 --- 9/1/2025 9:38:26 PM --- KDIM003402--- Document is RELEASED
- SSN: 7431 --- 9/1/2025 9:38:26 PM --- KDIM003402--- Success. Marking Header STATUS = 1
- SSN: 7431 --- 9/1/2025 9:38:26 PM --- KDIM003402--- Porting of Invoice [KDIM003402] completed
- SSN: 7431 --- 9/1/2025 9:38:26 PM --- KDIM003402--- Signed-out from Acumatica
- SSN: 7431 --- 9/1/2025 9:38:26 PM --- KDIM003402--- -Done-
- End of audit trail
- Errors: 0