Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003426
- SSN: 0 --- 9/1/2025 9:43:32 PM --- KDIM003426--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:43:32 PM --- KDIM003426--- Received PMS request to port bill: [KDIM003426] from client IP: [10.10.200.2]
- SSN: 7455 --- 9/1/2025 9:43:32 PM --- KDIM003426--- Validating header records of found bill: [KDIM003426]
- SSN: 7455 --- 9/1/2025 9:43:32 PM --- KDIM003426--- Validating details of found bill: [KDIM003426]
- SSN: 7455 --- 9/1/2025 9:43:33 PM --- KDIM003426--- Signed-on to Acumatica
- SSN: 7455 --- 9/1/2025 9:43:33 PM --- KDIM003426--- Posting KDI Invoice#: [KDIM003426] to AQ (CAS Series Nbr.: KDIM003426)
- SSN: 7455 --- 9/1/2025 9:43:38 PM --- KDIM003426--- KDI Invoice#: [KDIM003426] has been to AQ Reference Number [KDIM003426]
- SSN: 7455 --- 9/1/2025 9:43:38 PM --- KDIM003426--- Customer Reference: [KDIM003426] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 26, 2025 (TUESDAY) (not encoded) Line Amount: 1220
- SSN: 7455 --- 9/1/2025 9:43:38 PM --- KDIM003426--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7455 --- 9/1/2025 9:43:43 PM --- KDIM003426--- Customer Reference: [KDIM003426] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2080 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 26, 2025 (TUESDAY) (not encoded) Line Amount: 2080
- SSN: 7455 --- 9/1/2025 9:43:43 PM --- KDIM003426--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7455 --- 9/1/2025 9:43:49 PM --- KDIM003426--- Document is RELEASED
- SSN: 7455 --- 9/1/2025 9:43:49 PM --- KDIM003426--- Success. Marking Header STATUS = 1
- SSN: 7455 --- 9/1/2025 9:43:49 PM --- KDIM003426--- Porting of Invoice [KDIM003426] completed
- SSN: 7455 --- 9/1/2025 9:43:49 PM --- KDIM003426--- Signed-out from Acumatica
- SSN: 7455 --- 9/1/2025 9:43:49 PM --- KDIM003426--- -Done-
- End of audit trail
- Errors: 0