Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003595
- SSN: 0 --- 9/5/2025 10:09:53 AM --- KDIM003595--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 10:09:53 AM --- KDIM003595--- Received PMS request to port bill: [KDIM003595] from client IP: [10.10.200.3]
- SSN: 7941 --- 9/5/2025 10:09:53 AM --- KDIM003595--- Validating header records of found bill: [KDIM003595]
- SSN: 7941 --- 9/5/2025 10:09:53 AM --- KDIM003595--- Validating details of found bill: [KDIM003595]
- SSN: 7941 --- 9/5/2025 10:09:54 AM --- KDIM003595--- Signed-on to Acumatica
- SSN: 7941 --- 9/5/2025 10:09:54 AM --- KDIM003595--- Posting KDI Invoice#: [KDIM003595] to AQ (CAS Series Nbr.: KDIM003595)
- SSN: 7941 --- 9/5/2025 10:09:59 AM --- KDIM003595--- KDI Invoice#: [KDIM003595] has been to AQ Reference Number [KDIM003595]
- SSN: 7941 --- 9/5/2025 10:09:59 AM --- KDIM003595--- Customer Reference: [KDIM003595] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1920 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 02, 2025 (TUESDAY) (not encoded) Line Amount: 1920
- SSN: 7941 --- 9/5/2025 10:10:00 AM --- KDIM003595--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7941 --- 9/5/2025 10:10:04 AM --- KDIM003595--- Customer Reference: [KDIM003595] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1410 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 02, 2025 (TUESDAY) (not encoded) Line Amount: 1410
- SSN: 7941 --- 9/5/2025 10:10:04 AM --- KDIM003595--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7941 --- 9/5/2025 10:10:09 AM --- KDIM003595--- Document is RELEASED
- SSN: 7941 --- 9/5/2025 10:10:09 AM --- KDIM003595--- Success. Marking Header STATUS = 1
- SSN: 7941 --- 9/5/2025 10:10:09 AM --- KDIM003595--- Porting of Invoice [KDIM003595] completed
- SSN: 7941 --- 9/5/2025 10:10:09 AM --- KDIM003595--- Signed-out from Acumatica
- SSN: 7941 --- 9/5/2025 10:10:09 AM --- KDIM003595--- -Done-
- End of audit trail
- Errors: 0