Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003620
- SSN: 0 --- 9/12/2025 4:48:58 PM --- KDIM003620--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/12/2025 4:48:58 PM --- KDIM003620--- Received PMS request to port bill: [KDIM003620] from client IP: [10.10.200.2]
- SSN: 7976 --- 9/12/2025 4:48:58 PM --- KDIM003620--- Validating header records of found bill: [KDIM003620]
- SSN: 7976 --- 9/12/2025 4:48:58 PM --- KDIM003620--- Validating details of found bill: [KDIM003620]
- SSN: 7976 --- 9/12/2025 4:48:58 PM --- KDIM003620--- Signed-on to Acumatica
- SSN: 7976 --- 9/12/2025 4:48:59 PM --- KDIM003620--- Posting KDI Invoice#: [KDIM003620] to AQ (CAS Series Nbr.: KDIM003620)
- SSN: 7976 --- 9/12/2025 4:49:04 PM --- KDIM003620--- KDI Invoice#: [KDIM003620] has been to AQ Reference Number [KDIM003620]
- SSN: 7976 --- 9/12/2025 4:49:04 PM --- KDIM003620--- Customer Reference: [KDIM003620] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2340 Description: VARIOUS VISITORS PARKING FOR SEPTEMBER 09, 2025 (TUESDAY) (not encoded) Line Amount: 2340
- SSN: 7976 --- 9/12/2025 4:49:05 PM --- KDIM003620--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7976 --- 9/12/2025 4:49:09 PM --- KDIM003620--- Customer Reference: [KDIM003620] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1310 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 09, 2025 (TUESDAY) (not encoded) Line Amount: 1310
- SSN: 7976 --- 9/12/2025 4:49:09 PM --- KDIM003620--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7976 --- 9/12/2025 4:49:14 PM --- KDIM003620--- Document is RELEASED
- SSN: 7976 --- 9/12/2025 4:49:14 PM --- KDIM003620--- Success. Marking Header STATUS = 1
- SSN: 7976 --- 9/12/2025 4:49:14 PM --- KDIM003620--- Porting of Invoice [KDIM003620] completed
- SSN: 7976 --- 9/12/2025 4:49:14 PM --- KDIM003620--- Signed-out from Acumatica
- SSN: 7976 --- 9/12/2025 4:49:14 PM --- KDIM003620--- -Done-
- End of audit trail
- Errors: 0