Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003584
- SSN: 0 --- 9/4/2025 10:59:23 AM --- KDIM003584--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/4/2025 10:59:23 AM --- KDIM003584--- Received PMS request to port bill: [KDIM003584] from client IP: [10.10.200.3]
- SSN: 7931 --- 9/4/2025 10:59:23 AM --- KDIM003584--- Validating header records of found bill: [KDIM003584]
- SSN: 7931 --- 9/4/2025 10:59:23 AM --- KDIM003584--- Validating details of found bill: [KDIM003584]
- SSN: 7931 --- 9/4/2025 10:59:24 AM --- KDIM003584--- Signed-on to Acumatica
- SSN: 7931 --- 9/4/2025 10:59:24 AM --- KDIM003584--- Posting KDI Invoice#: [KDIM003584] to AQ (CAS Series Nbr.: KDIM003584)
- SSN: 7931 --- 9/4/2025 10:59:29 AM --- KDIM003584--- KDI Invoice#: [KDIM003584] has been to AQ Reference Number [KDIM003584]
- SSN: 7931 --- 9/4/2025 10:59:29 AM --- KDIM003584--- Customer Reference: [KDIM003584] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2340 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 28, 2025 (THURSDAY) (not encoded) Line Amount: 2340
- SSN: 7931 --- 9/4/2025 10:59:30 AM --- KDIM003584--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7931 --- 9/4/2025 10:59:34 AM --- KDIM003584--- Customer Reference: [KDIM003584] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1000 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 28, 2025 (THURSDAY) (not encoded) Line Amount: 1000
- SSN: 7931 --- 9/4/2025 10:59:35 AM --- KDIM003584--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7931 --- 9/4/2025 10:59:40 AM --- KDIM003584--- Document is RELEASED
- SSN: 7931 --- 9/4/2025 10:59:40 AM --- KDIM003584--- Success. Marking Header STATUS = 1
- SSN: 7931 --- 9/4/2025 10:59:40 AM --- KDIM003584--- Porting of Invoice [KDIM003584] completed
- SSN: 7931 --- 9/4/2025 10:59:40 AM --- KDIM003584--- Signed-out from Acumatica
- SSN: 7931 --- 9/4/2025 10:59:40 AM --- KDIM003584--- -Done-
- End of audit trail
- Errors: 0