Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003583
- SSN: 0 --- 9/4/2025 10:59:03 AM --- KDIM003583--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/4/2025 10:59:03 AM --- KDIM003583--- Received PMS request to port bill: [KDIM003583] from client IP: [10.10.200.3]
- SSN: 7930 --- 9/4/2025 10:59:03 AM --- KDIM003583--- Validating header records of found bill: [KDIM003583]
- SSN: 7930 --- 9/4/2025 10:59:03 AM --- KDIM003583--- Validating details of found bill: [KDIM003583]
- SSN: 7930 --- 9/4/2025 10:59:03 AM --- KDIM003583--- Signed-on to Acumatica
- SSN: 7930 --- 9/4/2025 10:59:03 AM --- KDIM003583--- Posting KDI Invoice#: [KDIM003583] to AQ (CAS Series Nbr.: KDIM003583)
- SSN: 7930 --- 9/4/2025 10:59:09 AM --- KDIM003583--- KDI Invoice#: [KDIM003583] has been to AQ Reference Number [KDIM003583]
- SSN: 7930 --- 9/4/2025 10:59:09 AM --- KDIM003583--- Customer Reference: [KDIM003583] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2360 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 27, 2025 (WEDNESDAY) (not encoded) Line Amount: 2360
- SSN: 7930 --- 9/4/2025 10:59:09 AM --- KDIM003583--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7930 --- 9/4/2025 10:59:14 AM --- KDIM003583--- Customer Reference: [KDIM003583] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1250 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 27, 2025 (WEDNESDAY) (not encoded) Line Amount: 1250
- SSN: 7930 --- 9/4/2025 10:59:14 AM --- KDIM003583--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7930 --- 9/4/2025 10:59:19 AM --- KDIM003583--- Document is RELEASED
- SSN: 7930 --- 9/4/2025 10:59:19 AM --- KDIM003583--- Success. Marking Header STATUS = 1
- SSN: 7930 --- 9/4/2025 10:59:19 AM --- KDIM003583--- Porting of Invoice [KDIM003583] completed
- SSN: 7930 --- 9/4/2025 10:59:19 AM --- KDIM003583--- Signed-out from Acumatica
- SSN: 7930 --- 9/4/2025 10:59:19 AM --- KDIM003583--- -Done-
- End of audit trail
- Errors: 0