Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003587
- SSN: 0 --- 9/4/2025 11:00:25 AM --- KDIM003587--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/4/2025 11:00:25 AM --- KDIM003587--- Received PMS request to port bill: [KDIM003587] from client IP: [10.10.200.3]
- SSN: 7934 --- 9/4/2025 11:00:25 AM --- KDIM003587--- Validating header records of found bill: [KDIM003587]
- SSN: 7934 --- 9/4/2025 11:00:25 AM --- KDIM003587--- Validating details of found bill: [KDIM003587]
- SSN: 7934 --- 9/4/2025 11:00:26 AM --- KDIM003587--- Signed-on to Acumatica
- SSN: 7934 --- 9/4/2025 11:00:26 AM --- KDIM003587--- Posting KDI Invoice#: [KDIM003587] to AQ (CAS Series Nbr.: KDIM003587)
- SSN: 7934 --- 9/4/2025 11:00:31 AM --- KDIM003587--- KDI Invoice#: [KDIM003587] has been to AQ Reference Number [KDIM003587]
- SSN: 7934 --- 9/4/2025 11:00:31 AM --- KDIM003587--- Customer Reference: [KDIM003587] Invetory ID: OVISIPVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 31, 2025 (SUNDAY) (not encoded) Line Amount: 280
- SSN: 7934 --- 9/4/2025 11:00:31 AM --- KDIM003587--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7934 --- 9/4/2025 11:00:36 AM --- KDIM003587--- Customer Reference: [KDIM003587] Invetory ID: OVISIMVT Qty: 1 Unit Price: 410 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 31, 2025 (SUNDAY) (not encoded) Line Amount: 410
- SSN: 7934 --- 9/4/2025 11:00:36 AM --- KDIM003587--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7934 --- 9/4/2025 11:00:41 AM --- KDIM003587--- Document is RELEASED
- SSN: 7934 --- 9/4/2025 11:00:41 AM --- KDIM003587--- Success. Marking Header STATUS = 1
- SSN: 7934 --- 9/4/2025 11:00:41 AM --- KDIM003587--- Porting of Invoice [KDIM003587] completed
- SSN: 7934 --- 9/4/2025 11:00:41 AM --- KDIM003587--- Signed-out from Acumatica
- SSN: 7934 --- 9/4/2025 11:00:41 AM --- KDIM003587--- -Done-
- End of audit trail
- Errors: 0