Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003403
- SSN: 0 --- 9/1/2025 9:38:31 PM --- KDIM003403--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:38:31 PM --- KDIM003403--- Received PMS request to port bill: [KDIM003403] from client IP: [10.10.200.2]
- SSN: 7432 --- 9/1/2025 9:38:31 PM --- KDIM003403--- Validating header records of found bill: [KDIM003403]
- SSN: 7432 --- 9/1/2025 9:38:31 PM --- KDIM003403--- Validating details of found bill: [KDIM003403]
- SSN: 7432 --- 9/1/2025 9:38:31 PM --- KDIM003403--- Signed-on to Acumatica
- SSN: 7432 --- 9/1/2025 9:38:31 PM --- KDIM003403--- Posting KDI Invoice#: [KDIM003403] to AQ (CAS Series Nbr.: KDIM003403)
- SSN: 7432 --- 9/1/2025 9:38:36 PM --- KDIM003403--- KDI Invoice#: [KDIM003403] has been to AQ Reference Number [KDIM003403]
- SSN: 7432 --- 9/1/2025 9:38:36 PM --- KDIM003403--- Customer Reference: [KDIM003403] Invetory ID: OVISIMVT Qty: 1 Unit Price: 360 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 16, 2025 (SATURDAY) (not encoded) Line Amount: 360
- SSN: 7432 --- 9/1/2025 9:38:37 PM --- KDIM003403--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7432 --- 9/1/2025 9:38:41 PM --- KDIM003403--- Customer Reference: [KDIM003403] Invetory ID: OVISIPVT Qty: 1 Unit Price: 3080 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 16, 2025 (SATURDAY) (not encoded) Line Amount: 3080
- SSN: 7432 --- 9/1/2025 9:38:42 PM --- KDIM003403--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7432 --- 9/1/2025 9:38:47 PM --- KDIM003403--- Document is RELEASED
- SSN: 7432 --- 9/1/2025 9:38:47 PM --- KDIM003403--- Success. Marking Header STATUS = 1
- SSN: 7432 --- 9/1/2025 9:38:47 PM --- KDIM003403--- Porting of Invoice [KDIM003403] completed
- SSN: 7432 --- 9/1/2025 9:38:47 PM --- KDIM003403--- Signed-out from Acumatica
- SSN: 7432 --- 9/1/2025 9:38:47 PM --- KDIM003403--- -Done-
- End of audit trail
- Errors: 0