Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003422
- SSN: 0 --- 9/1/2025 9:42:10 PM --- KDIM003422--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:42:10 PM --- KDIM003422--- Received PMS request to port bill: [KDIM003422] from client IP: [10.10.200.2]
- SSN: 7451 --- 9/1/2025 9:42:10 PM --- KDIM003422--- Validating header records of found bill: [KDIM003422]
- SSN: 7451 --- 9/1/2025 9:42:10 PM --- KDIM003422--- Validating details of found bill: [KDIM003422]
- SSN: 7451 --- 9/1/2025 9:42:10 PM --- KDIM003422--- Signed-on to Acumatica
- SSN: 7451 --- 9/1/2025 9:42:10 PM --- KDIM003422--- Posting KDI Invoice#: [KDIM003422] to AQ (CAS Series Nbr.: KDIM003422)
- SSN: 7451 --- 9/1/2025 9:42:16 PM --- KDIM003422--- KDI Invoice#: [KDIM003422] has been to AQ Reference Number [KDIM003422]
- SSN: 7451 --- 9/1/2025 9:42:16 PM --- KDIM003422--- Customer Reference: [KDIM003422] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1100 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 22, 2025 (FRIDAY) (not encoded) Line Amount: 1100
- SSN: 7451 --- 9/1/2025 9:42:16 PM --- KDIM003422--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7451 --- 9/1/2025 9:42:21 PM --- KDIM003422--- Customer Reference: [KDIM003422] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 21, 2025 (FRIDAY) (not encoded) Line Amount: 1600
- SSN: 7451 --- 9/1/2025 9:42:21 PM --- KDIM003422--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7451 --- 9/1/2025 9:42:26 PM --- KDIM003422--- Document is RELEASED
- SSN: 7451 --- 9/1/2025 9:42:26 PM --- KDIM003422--- Success. Marking Header STATUS = 1
- SSN: 7451 --- 9/1/2025 9:42:26 PM --- KDIM003422--- Porting of Invoice [KDIM003422] completed
- SSN: 7451 --- 9/1/2025 9:42:26 PM --- KDIM003422--- Signed-out from Acumatica
- SSN: 7451 --- 9/1/2025 9:42:26 PM --- KDIM003422--- -Done-
- End of audit trail
- Errors: 0