Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003604
- SSN: 0 --- 9/8/2025 2:35:44 PM --- KDIM003604--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/8/2025 2:35:44 PM --- KDIM003604--- Received PMS request to port bill: [KDIM003604] from client IP: [10.10.200.3]
- SSN: 7953 --- 9/8/2025 2:35:44 PM --- KDIM003604--- Validating header records of found bill: [KDIM003604]
- SSN: 7953 --- 9/8/2025 2:35:44 PM --- KDIM003604--- Validating details of found bill: [KDIM003604]
- SSN: 7953 --- 9/8/2025 2:35:45 PM --- KDIM003604--- Signed-on to Acumatica
- SSN: 7953 --- 9/8/2025 2:35:45 PM --- KDIM003604--- Posting KDI Invoice#: [KDIM003604] to AQ (CAS Series Nbr.: KDIM003604)
- SSN: 7953 --- 9/8/2025 2:35:51 PM --- KDIM003604--- KDI Invoice#: [KDIM003604] has been to AQ Reference Number [KDIM003604]
- SSN: 7953 --- 9/8/2025 2:35:51 PM --- KDIM003604--- Customer Reference: [KDIM003604] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1570 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 05, 2025 (FRIDAY) (not encoded) Line Amount: 1570
- SSN: 7953 --- 9/8/2025 2:35:51 PM --- KDIM003604--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7953 --- 9/8/2025 2:35:56 PM --- KDIM003604--- Customer Reference: [KDIM003604] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 05, 2025 (FRIDAY) (not encoded) Line Amount: 1080
- SSN: 7953 --- 9/8/2025 2:35:56 PM --- KDIM003604--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7953 --- 9/8/2025 2:36:01 PM --- KDIM003604--- Document is RELEASED
- SSN: 7953 --- 9/8/2025 2:36:01 PM --- KDIM003604--- Success. Marking Header STATUS = 1
- SSN: 7953 --- 9/8/2025 2:36:01 PM --- KDIM003604--- Porting of Invoice [KDIM003604] completed
- SSN: 7953 --- 9/8/2025 2:36:01 PM --- KDIM003604--- Signed-out from Acumatica
- SSN: 7953 --- 9/8/2025 2:36:01 PM --- KDIM003604--- -Done-
- End of audit trail
- Errors: 0