Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003423
- SSN: 0 --- 9/1/2025 9:42:30 PM --- KDIM003423--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:42:30 PM --- KDIM003423--- Received PMS request to port bill: [KDIM003423] from client IP: [10.10.200.2]
- SSN: 7452 --- 9/1/2025 9:42:30 PM --- KDIM003423--- Validating header records of found bill: [KDIM003423]
- SSN: 7452 --- 9/1/2025 9:42:30 PM --- KDIM003423--- Validating details of found bill: [KDIM003423]
- SSN: 7452 --- 9/1/2025 9:42:31 PM --- KDIM003423--- Signed-on to Acumatica
- SSN: 7452 --- 9/1/2025 9:42:31 PM --- KDIM003423--- Posting KDI Invoice#: [KDIM003423] to AQ (CAS Series Nbr.: KDIM003423)
- SSN: 7452 --- 9/1/2025 9:42:36 PM --- KDIM003423--- KDI Invoice#: [KDIM003423] has been to AQ Reference Number [KDIM003423]
- SSN: 7452 --- 9/1/2025 9:42:36 PM --- KDIM003423--- Customer Reference: [KDIM003423] Invetory ID: OVISIPVT Qty: 1 Unit Price: 3560 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 23, 2025 (SATURDAY) (not encoded) Line Amount: 3560
- SSN: 7452 --- 9/1/2025 9:42:37 PM --- KDIM003423--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7452 --- 9/1/2025 9:42:41 PM --- KDIM003423--- Customer Reference: [KDIM003423] Invetory ID: OVISIMVT Qty: 1 Unit Price: 720 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 23, 2025 (SATURDAY) (not encoded) Line Amount: 720
- SSN: 7452 --- 9/1/2025 9:42:42 PM --- KDIM003423--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7452 --- 9/1/2025 9:42:46 PM --- KDIM003423--- Document is RELEASED
- SSN: 7452 --- 9/1/2025 9:42:46 PM --- KDIM003423--- Success. Marking Header STATUS = 1
- SSN: 7452 --- 9/1/2025 9:42:46 PM --- KDIM003423--- Porting of Invoice [KDIM003423] completed
- SSN: 7452 --- 9/1/2025 9:42:46 PM --- KDIM003423--- Signed-out from Acumatica
- SSN: 7452 --- 9/1/2025 9:42:47 PM --- KDIM003423--- -Done-
- End of audit trail
- Errors: 0