Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003405
- SSN: 0 --- 9/1/2025 9:39:16 PM --- KDIM003405--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:39:16 PM --- KDIM003405--- Received PMS request to port bill: [KDIM003405] from client IP: [10.10.200.2]
- SSN: 7434 --- 9/1/2025 9:39:16 PM --- KDIM003405--- Validating header records of found bill: [KDIM003405]
- SSN: 7434 --- 9/1/2025 9:39:16 PM --- KDIM003405--- Validating details of found bill: [KDIM003405]
- SSN: 7434 --- 9/1/2025 9:39:17 PM --- KDIM003405--- Signed-on to Acumatica
- SSN: 7434 --- 9/1/2025 9:39:17 PM --- KDIM003405--- Posting KDI Invoice#: [KDIM003405] to AQ (CAS Series Nbr.: KDIM003405)
- SSN: 7434 --- 9/1/2025 9:39:22 PM --- KDIM003405--- KDI Invoice#: [KDIM003405] has been to AQ Reference Number [KDIM003405]
- SSN: 7434 --- 9/1/2025 9:39:22 PM --- KDIM003405--- Customer Reference: [KDIM003405] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2800 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 18, 2025 (MONDAY) (not encoded) Line Amount: 2800
- SSN: 7434 --- 9/1/2025 9:39:23 PM --- KDIM003405--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7434 --- 9/1/2025 9:39:27 PM --- KDIM003405--- Customer Reference: [KDIM003405] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1270 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 18, 2025 (MONDAY) (not encoded) Line Amount: 1270
- SSN: 7434 --- 9/1/2025 9:39:27 PM --- KDIM003405--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7434 --- 9/1/2025 9:39:32 PM --- KDIM003405--- Document is RELEASED
- SSN: 7434 --- 9/1/2025 9:39:32 PM --- KDIM003405--- Success. Marking Header STATUS = 1
- SSN: 7434 --- 9/1/2025 9:39:32 PM --- KDIM003405--- Porting of Invoice [KDIM003405] completed
- SSN: 7434 --- 9/1/2025 9:39:32 PM --- KDIM003405--- Signed-out from Acumatica
- SSN: 7434 --- 9/1/2025 9:39:32 PM --- KDIM003405--- -Done-
- End of audit trail
- Errors: 0