Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003585
- SSN: 0 --- 9/4/2025 10:59:44 AM --- KDIM003585--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/4/2025 10:59:44 AM --- KDIM003585--- Received PMS request to port bill: [KDIM003585] from client IP: [10.10.200.3]
- SSN: 7932 --- 9/4/2025 10:59:44 AM --- KDIM003585--- Validating header records of found bill: [KDIM003585]
- SSN: 7932 --- 9/4/2025 10:59:44 AM --- KDIM003585--- Validating details of found bill: [KDIM003585]
- SSN: 7932 --- 9/4/2025 10:59:44 AM --- KDIM003585--- Signed-on to Acumatica
- SSN: 7932 --- 9/4/2025 10:59:44 AM --- KDIM003585--- Posting KDI Invoice#: [KDIM003585] to AQ (CAS Series Nbr.: KDIM003585)
- SSN: 7932 --- 9/4/2025 10:59:49 AM --- KDIM003585--- KDI Invoice#: [KDIM003585] has been to AQ Reference Number [KDIM003585]
- SSN: 7932 --- 9/4/2025 10:59:49 AM --- KDIM003585--- Customer Reference: [KDIM003585] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1800 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 29, 2025 (FRIDAY) (not encoded) Line Amount: 1800
- SSN: 7932 --- 9/4/2025 10:59:50 AM --- KDIM003585--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7932 --- 9/4/2025 10:59:54 AM --- KDIM003585--- Customer Reference: [KDIM003585] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 29, 2025 (FRIDAY) (not encoded) Line Amount: 1220
- SSN: 7932 --- 9/4/2025 10:59:55 AM --- KDIM003585--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7932 --- 9/4/2025 11:00:00 AM --- KDIM003585--- Document is RELEASED
- SSN: 7932 --- 9/4/2025 11:00:00 AM --- KDIM003585--- Success. Marking Header STATUS = 1
- SSN: 7932 --- 9/4/2025 11:00:00 AM --- KDIM003585--- Porting of Invoice [KDIM003585] completed
- SSN: 7932 --- 9/4/2025 11:00:00 AM --- KDIM003585--- Signed-out from Acumatica
- SSN: 7932 --- 9/4/2025 11:00:00 AM --- KDIM003585--- -Done-
- End of audit trail
- Errors: 0