Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003586
- SSN: 0 --- 9/4/2025 11:00:04 AM --- KDIM003586--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/4/2025 11:00:04 AM --- KDIM003586--- Received PMS request to port bill: [KDIM003586] from client IP: [10.10.200.3]
- SSN: 7933 --- 9/4/2025 11:00:04 AM --- KDIM003586--- Validating header records of found bill: [KDIM003586]
- SSN: 7933 --- 9/4/2025 11:00:04 AM --- KDIM003586--- Validating details of found bill: [KDIM003586]
- SSN: 7933 --- 9/4/2025 11:00:05 AM --- KDIM003586--- Signed-on to Acumatica
- SSN: 7933 --- 9/4/2025 11:00:05 AM --- KDIM003586--- Posting KDI Invoice#: [KDIM003586] to AQ (CAS Series Nbr.: KDIM003586)
- SSN: 7933 --- 9/4/2025 11:00:10 AM --- KDIM003586--- KDI Invoice#: [KDIM003586] has been to AQ Reference Number [KDIM003586]
- SSN: 7933 --- 9/4/2025 11:00:10 AM --- KDIM003586--- Customer Reference: [KDIM003586] Invetory ID: OVISIPVT Qty: 1 Unit Price: 620 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 30, 2025 (saturday) (not encoded) Line Amount: 620
- SSN: 7933 --- 9/4/2025 11:00:10 AM --- KDIM003586--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7933 --- 9/4/2025 11:00:15 AM --- KDIM003586--- Customer Reference: [KDIM003586] Invetory ID: OVISIMVT Qty: 1 Unit Price: 80 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 30, 2025 (saturday) (not encoded) Line Amount: 80
- SSN: 7933 --- 9/4/2025 11:00:15 AM --- KDIM003586--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7933 --- 9/4/2025 11:00:21 AM --- KDIM003586--- Document is RELEASED
- SSN: 7933 --- 9/4/2025 11:00:21 AM --- KDIM003586--- Success. Marking Header STATUS = 1
- SSN: 7933 --- 9/4/2025 11:00:21 AM --- KDIM003586--- Porting of Invoice [KDIM003586] completed
- SSN: 7933 --- 9/4/2025 11:00:21 AM --- KDIM003586--- Signed-out from Acumatica
- SSN: 7933 --- 9/4/2025 11:00:21 AM --- KDIM003586--- -Done-
- End of audit trail
- Errors: 0