Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003612
- SSN: 0 --- 9/9/2025 4:41:08 PM --- KDIM003612--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/9/2025 4:41:08 PM --- KDIM003612--- Received PMS request to port bill: [KDIM003612] from client IP: [10.10.200.3]
- SSN: 7959 --- 9/9/2025 4:41:08 PM --- KDIM003612--- Validating header records of found bill: [KDIM003612]
- SSN: 7959 --- 9/9/2025 4:41:08 PM --- KDIM003612--- Validating details of found bill: [KDIM003612]
- SSN: 7959 --- 9/9/2025 4:41:09 PM --- KDIM003612--- Signed-on to Acumatica
- SSN: 7959 --- 9/9/2025 4:41:09 PM --- KDIM003612--- Posting KDI Invoice#: [KDIM003612] to AQ (CAS Series Nbr.: KDIM003612)
- SSN: 7959 --- 9/9/2025 4:41:14 PM --- KDIM003612--- KDI Invoice#: [KDIM003612] has been to AQ Reference Number [KDIM003612]
- SSN: 7959 --- 9/9/2025 4:41:14 PM --- KDIM003612--- Customer Reference: [KDIM003612] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1980 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 08, 2025 (MONDAY) (not encoded) Line Amount: 1980
- SSN: 7959 --- 9/9/2025 4:41:14 PM --- KDIM003612--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7959 --- 9/9/2025 4:41:19 PM --- KDIM003612--- Customer Reference: [KDIM003612] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1150 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 08, 2025 (MONDAY) (not encoded) Line Amount: 1150
- SSN: 7959 --- 9/9/2025 4:41:19 PM --- KDIM003612--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7959 --- 9/9/2025 4:41:24 PM --- KDIM003612--- Document is RELEASED
- SSN: 7959 --- 9/9/2025 4:41:24 PM --- KDIM003612--- Success. Marking Header STATUS = 1
- SSN: 7959 --- 9/9/2025 4:41:24 PM --- KDIM003612--- Porting of Invoice [KDIM003612] completed
- SSN: 7959 --- 9/9/2025 4:41:24 PM --- KDIM003612--- Signed-out from Acumatica
- SSN: 7959 --- 9/9/2025 4:41:24 PM --- KDIM003612--- -Done-
- End of audit trail
- Errors: 0