Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003424
- SSN: 0 --- 9/1/2025 9:42:51 PM --- KDIM003424--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:42:51 PM --- KDIM003424--- Received PMS request to port bill: [KDIM003424] from client IP: [10.10.200.2]
- SSN: 7453 --- 9/1/2025 9:42:51 PM --- KDIM003424--- Validating header records of found bill: [KDIM003424]
- SSN: 7453 --- 9/1/2025 9:42:51 PM --- KDIM003424--- Validating details of found bill: [KDIM003424]
- SSN: 7453 --- 9/1/2025 9:42:52 PM --- KDIM003424--- Signed-on to Acumatica
- SSN: 7453 --- 9/1/2025 9:42:52 PM --- KDIM003424--- Posting KDI Invoice#: [KDIM003424] to AQ (CAS Series Nbr.: KDIM003424)
- SSN: 7453 --- 9/1/2025 9:42:57 PM --- KDIM003424--- KDI Invoice#: [KDIM003424] has been to AQ Reference Number [KDIM003424]
- SSN: 7453 --- 9/1/2025 9:42:57 PM --- KDIM003424--- Customer Reference: [KDIM003424] Invetory ID: OVISIPVT Qty: 1 Unit Price: 200 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 24, 2025 (SUNDAY) (not encoded) Line Amount: 200
- SSN: 7453 --- 9/1/2025 9:42:57 PM --- KDIM003424--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7453 --- 9/1/2025 9:43:02 PM --- KDIM003424--- Customer Reference: [KDIM003424] Invetory ID: OVISIMVT Qty: 1 Unit Price: 150 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 24, 2025 (SUNDAY) (not encoded) Line Amount: 150
- SSN: 7453 --- 9/1/2025 9:43:02 PM --- KDIM003424--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7453 --- 9/1/2025 9:43:07 PM --- KDIM003424--- Document is RELEASED
- SSN: 7453 --- 9/1/2025 9:43:07 PM --- KDIM003424--- Success. Marking Header STATUS = 1
- SSN: 7453 --- 9/1/2025 9:43:07 PM --- KDIM003424--- Porting of Invoice [KDIM003424] completed
- SSN: 7453 --- 9/1/2025 9:43:07 PM --- KDIM003424--- Signed-out from Acumatica
- SSN: 7453 --- 9/1/2025 9:43:07 PM --- KDIM003424--- -Done-
- End of audit trail
- Errors: 0