Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003425
- SSN: 0 --- 9/1/2025 9:43:12 PM --- KDIM003425--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:43:12 PM --- KDIM003425--- Received PMS request to port bill: [KDIM003425] from client IP: [10.10.200.2]
- SSN: 7454 --- 9/1/2025 9:43:12 PM --- KDIM003425--- Validating header records of found bill: [KDIM003425]
- SSN: 7454 --- 9/1/2025 9:43:12 PM --- KDIM003425--- Validating details of found bill: [KDIM003425]
- SSN: 7454 --- 9/1/2025 9:43:12 PM --- KDIM003425--- Signed-on to Acumatica
- SSN: 7454 --- 9/1/2025 9:43:12 PM --- KDIM003425--- Posting KDI Invoice#: [KDIM003425] to AQ (CAS Series Nbr.: KDIM003425)
- SSN: 7454 --- 9/1/2025 9:43:17 PM --- KDIM003425--- KDI Invoice#: [KDIM003425] has been to AQ Reference Number [KDIM003425]
- SSN: 7454 --- 9/1/2025 9:43:17 PM --- KDIM003425--- Customer Reference: [KDIM003425] Invetory ID: OVISIPVT Qty: 1 Unit Price: 80 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 25, 2025 (MONDAY) (not encoded) Line Amount: 80
- SSN: 7454 --- 9/1/2025 9:43:18 PM --- KDIM003425--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7454 --- 9/1/2025 9:43:22 PM --- KDIM003425--- Customer Reference: [KDIM003425] Invetory ID: OVISIMVT Qty: 1 Unit Price: 690 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 25, 2025 (MONDAY) (not encoded) Line Amount: 690
- SSN: 7454 --- 9/1/2025 9:43:23 PM --- KDIM003425--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7454 --- 9/1/2025 9:43:28 PM --- KDIM003425--- Document is RELEASED
- SSN: 7454 --- 9/1/2025 9:43:28 PM --- KDIM003425--- Success. Marking Header STATUS = 1
- SSN: 7454 --- 9/1/2025 9:43:28 PM --- KDIM003425--- Porting of Invoice [KDIM003425] completed
- SSN: 7454 --- 9/1/2025 9:43:28 PM --- KDIM003425--- Signed-out from Acumatica
- SSN: 7454 --- 9/1/2025 9:43:28 PM --- KDIM003425--- -Done-
- End of audit trail
- Errors: 0