Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003591
- SSN: 0 --- 9/4/2025 1:44:01 PM --- KDIM003591--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/4/2025 1:44:01 PM --- KDIM003591--- Received PMS request to port bill: [KDIM003591] from client IP: [10.10.200.3]
- SSN: 7935 --- 9/4/2025 1:44:01 PM --- KDIM003591--- Validating header records of found bill: [KDIM003591]
- SSN: 7935 --- 9/4/2025 1:44:01 PM --- KDIM003591--- Validating details of found bill: [KDIM003591]
- SSN: 7935 --- 9/4/2025 1:44:03 PM --- KDIM003591--- Signed-on to Acumatica
- SSN: 7935 --- 9/4/2025 1:44:03 PM --- KDIM003591--- Posting KDI Invoice#: [KDIM003591] to AQ (CAS Series Nbr.: KDIM003591)
- SSN: 7935 --- 9/4/2025 1:44:08 PM --- KDIM003591--- KDI Invoice#: [KDIM003591] has been to AQ Reference Number [KDIM003591]
- SSN: 7935 --- 9/4/2025 1:44:08 PM --- KDIM003591--- Customer Reference: [KDIM003591] Invetory ID: OVISIPVT Qty: 1 Unit Price: 13000 Description: PENALTY FOR ILEGGAL PARKING AUGUST 20, 2025 TO SEPTEMBER 03, 2025 (not encoded) Line Amount: 13000
- SSN: 7935 --- 9/4/2025 1:44:09 PM --- KDIM003591--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7935 --- 9/4/2025 1:44:15 PM --- KDIM003591--- Document is RELEASED
- SSN: 7935 --- 9/4/2025 1:44:15 PM --- KDIM003591--- Success. Marking Header STATUS = 1
- SSN: 7935 --- 9/4/2025 1:44:15 PM --- KDIM003591--- Porting of Invoice [KDIM003591] completed
- SSN: 7935 --- 9/4/2025 1:44:15 PM --- KDIM003591--- Signed-out from Acumatica
- SSN: 7935 --- 9/4/2025 1:44:15 PM --- KDIM003591--- -Done-
- End of audit trail
- Errors: 0