Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003610
- SSN: 0 --- 9/9/2025 4:40:26 PM --- KDIM003610--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/9/2025 4:40:26 PM --- KDIM003610--- Received PMS request to port bill: [KDIM003610] from client IP: [10.10.200.3]
- SSN: 7957 --- 9/9/2025 4:40:26 PM --- KDIM003610--- Validating header records of found bill: [KDIM003610]
- SSN: 7957 --- 9/9/2025 4:40:26 PM --- KDIM003610--- Validating details of found bill: [KDIM003610]
- SSN: 7957 --- 9/9/2025 4:40:26 PM --- KDIM003610--- Signed-on to Acumatica
- SSN: 7957 --- 9/9/2025 4:40:26 PM --- KDIM003610--- Posting KDI Invoice#: [KDIM003610] to AQ (CAS Series Nbr.: KDIM003610)
- SSN: 7957 --- 9/9/2025 4:40:31 PM --- KDIM003610--- KDI Invoice#: [KDIM003610] has been to AQ Reference Number [KDIM003610]
- SSN: 7957 --- 9/9/2025 4:40:31 PM --- KDIM003610--- Customer Reference: [KDIM003610] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 06, 2025 (saturday) (not encoded) Line Amount: 1080
- SSN: 7957 --- 9/9/2025 4:40:32 PM --- KDIM003610--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7957 --- 9/9/2025 4:40:36 PM --- KDIM003610--- Customer Reference: [KDIM003610] Invetory ID: OVISIMVT Qty: 1 Unit Price: 440 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 06, 2025 (saturday) (not encoded) Line Amount: 440
- SSN: 7957 --- 9/9/2025 4:40:37 PM --- KDIM003610--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7957 --- 9/9/2025 4:40:42 PM --- KDIM003610--- Document is RELEASED
- SSN: 7957 --- 9/9/2025 4:40:42 PM --- KDIM003610--- Success. Marking Header STATUS = 1
- SSN: 7957 --- 9/9/2025 4:40:42 PM --- KDIM003610--- Porting of Invoice [KDIM003610] completed
- SSN: 7957 --- 9/9/2025 4:40:42 PM --- KDIM003610--- Signed-out from Acumatica
- SSN: 7957 --- 9/9/2025 4:40:42 PM --- KDIM003610--- -Done-
- End of audit trail
- Errors: 0