Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003594
- SSN: 0 --- 9/5/2025 10:09:33 AM --- KDIM003594--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 10:09:33 AM --- KDIM003594--- Received PMS request to port bill: [KDIM003594] from client IP: [10.10.200.3]
- SSN: 7940 --- 9/5/2025 10:09:33 AM --- KDIM003594--- Validating header records of found bill: [KDIM003594]
- SSN: 7940 --- 9/5/2025 10:09:33 AM --- KDIM003594--- Validating details of found bill: [KDIM003594]
- SSN: 7940 --- 9/5/2025 10:09:33 AM --- KDIM003594--- Signed-on to Acumatica
- SSN: 7940 --- 9/5/2025 10:09:34 AM --- KDIM003594--- Posting KDI Invoice#: [KDIM003594] to AQ (CAS Series Nbr.: KDIM003594)
- SSN: 7940 --- 9/5/2025 10:09:39 AM --- KDIM003594--- KDI Invoice#: [KDIM003594] has been to AQ Reference Number [KDIM003594]
- SSN: 7940 --- 9/5/2025 10:09:39 AM --- KDIM003594--- Customer Reference: [KDIM003594] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2080 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 01, 2025 (MONDAY) (not encoded) Line Amount: 2080
- SSN: 7940 --- 9/5/2025 10:09:39 AM --- KDIM003594--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7940 --- 9/5/2025 10:09:44 AM --- KDIM003594--- Customer Reference: [KDIM003594] Invetory ID: OVISIMVT Qty: 1 Unit Price: 850 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 01, 2025 (MONDAY) (not encoded) Line Amount: 850
- SSN: 7940 --- 9/5/2025 10:09:44 AM --- KDIM003594--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7940 --- 9/5/2025 10:09:49 AM --- KDIM003594--- Document is RELEASED
- SSN: 7940 --- 9/5/2025 10:09:49 AM --- KDIM003594--- Success. Marking Header STATUS = 1
- SSN: 7940 --- 9/5/2025 10:09:49 AM --- KDIM003594--- Porting of Invoice [KDIM003594] completed
- SSN: 7940 --- 9/5/2025 10:09:49 AM --- KDIM003594--- Signed-out from Acumatica
- SSN: 7940 --- 9/5/2025 10:09:49 AM --- KDIM003594--- -Done-
- End of audit trail
- Errors: 0