Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003404
- SSN: 0 --- 9/1/2025 9:38:56 PM --- KDIM003404--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:38:56 PM --- KDIM003404--- Received PMS request to port bill: [KDIM003404] from client IP: [10.10.200.2]
- SSN: 7433 --- 9/1/2025 9:38:56 PM --- KDIM003404--- Validating header records of found bill: [KDIM003404]
- SSN: 7433 --- 9/1/2025 9:38:56 PM --- KDIM003404--- Validating details of found bill: [KDIM003404]
- SSN: 7433 --- 9/1/2025 9:38:56 PM --- KDIM003404--- Signed-on to Acumatica
- SSN: 7433 --- 9/1/2025 9:38:56 PM --- KDIM003404--- Posting KDI Invoice#: [KDIM003404] to AQ (CAS Series Nbr.: KDIM003404)
- SSN: 7433 --- 9/1/2025 9:39:01 PM --- KDIM003404--- KDI Invoice#: [KDIM003404] has been to AQ Reference Number [KDIM003404]
- SSN: 7433 --- 9/1/2025 9:39:01 PM --- KDIM003404--- Customer Reference: [KDIM003404] Invetory ID: OVISIPVT Qty: 1 Unit Price: 430 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 17, 2025 (SUNDAY) (not encoded) Line Amount: 430
- SSN: 7433 --- 9/1/2025 9:39:02 PM --- KDIM003404--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7433 --- 9/1/2025 9:39:06 PM --- KDIM003404--- Customer Reference: [KDIM003404] Invetory ID: OVISIPVT Qty: 1 Unit Price: 400 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 17, 2025 (SUNDAY) (not encoded) Line Amount: 400
- SSN: 7433 --- 9/1/2025 9:39:07 PM --- KDIM003404--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7433 --- 9/1/2025 9:39:12 PM --- KDIM003404--- Document is RELEASED
- SSN: 7433 --- 9/1/2025 9:39:12 PM --- KDIM003404--- Success. Marking Header STATUS = 1
- SSN: 7433 --- 9/1/2025 9:39:12 PM --- KDIM003404--- Porting of Invoice [KDIM003404] completed
- SSN: 7433 --- 9/1/2025 9:39:12 PM --- KDIM003404--- Signed-out from Acumatica
- SSN: 7433 --- 9/1/2025 9:39:12 PM --- KDIM003404--- -Done-
- End of audit trail
- Errors: 0