Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003602
- SSN: 0 --- 9/8/2025 2:31:16 PM --- KDIM003602--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/8/2025 2:31:16 PM --- KDIM003602--- Received PMS request to port bill: [KDIM003602] from client IP: [10.10.200.3]
- SSN: 7951 --- 9/8/2025 2:31:16 PM --- KDIM003602--- Validating header records of found bill: [KDIM003602]
- SSN: 7951 --- 9/8/2025 2:31:16 PM --- KDIM003602--- Validating details of found bill: [KDIM003602]
- SSN: 7951 --- 9/8/2025 2:31:17 PM --- KDIM003602--- Signed-on to Acumatica
- SSN: 7951 --- 9/8/2025 2:31:17 PM --- KDIM003602--- Posting KDI Invoice#: [KDIM003602] to AQ (CAS Series Nbr.: KDIM003602)
- SSN: 7951 --- 9/8/2025 2:31:22 PM --- KDIM003602--- KDI Invoice#: [KDIM003602] has been to AQ Reference Number [KDIM003602]
- SSN: 7951 --- 9/8/2025 2:31:22 PM --- KDIM003602--- Customer Reference: [KDIM003602] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2120 Description: VARIOUS VISITORSCAR PARKING FOR SEPTEMBER 03, 2025 (WEDNESDAY) (not encoded) Line Amount: 2120
- SSN: 7951 --- 9/8/2025 2:31:23 PM --- KDIM003602--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7951 --- 9/8/2025 2:31:27 PM --- KDIM003602--- Customer Reference: [KDIM003602] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 03, 2025 (WEDNESDAY) (not encoded) Line Amount: 1080
- SSN: 7951 --- 9/8/2025 2:31:28 PM --- KDIM003602--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7951 --- 9/8/2025 2:31:33 PM --- KDIM003602--- Document is RELEASED
- SSN: 7951 --- 9/8/2025 2:31:33 PM --- KDIM003602--- Success. Marking Header STATUS = 1
- SSN: 7951 --- 9/8/2025 2:31:33 PM --- KDIM003602--- Porting of Invoice [KDIM003602] completed
- SSN: 7951 --- 9/8/2025 2:31:33 PM --- KDIM003602--- Signed-out from Acumatica
- SSN: 7951 --- 9/8/2025 2:31:33 PM --- KDIM003602--- -Done-
- End of audit trail
- Errors: 0