Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003623
- SSN: 0 --- 9/17/2025 8:48:03 AM --- KDIM003623--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/17/2025 8:48:03 AM --- KDIM003623--- Received PMS request to port bill: [KDIM003623] from client IP: [10.10.200.3]
- SSN: 6 --- 9/17/2025 8:48:03 AM --- KDIM003623--- Validating header records of found bill: [KDIM003623]
- SSN: 6 --- 9/17/2025 8:48:03 AM --- KDIM003623--- Validating details of found bill: [KDIM003623]
- SSN: 6 --- 9/17/2025 8:48:04 AM --- KDIM003623--- Signed-on to Acumatica
- SSN: 6 --- 9/17/2025 8:48:04 AM --- KDIM003623--- Posting KDI Invoice#: [KDIM003623] to AQ (CAS Series Nbr.: KDIM003623)
- SSN: 6 --- 9/17/2025 8:48:09 AM --- KDIM003623--- KDI Invoice#: [KDIM003623] has been to AQ Reference Number [KDIM003623]
- SSN: 6 --- 9/17/2025 8:48:09 AM --- KDIM003623--- Customer Reference: [KDIM003623] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2860 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 10, 2025 (WEDNESDAY) (not encoded) Line Amount: 2860
- SSN: 6 --- 9/17/2025 8:48:10 AM --- KDIM003623--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6 --- 9/17/2025 8:48:14 AM --- KDIM003623--- Customer Reference: [KDIM003623] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1510 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 10, 2025 (WEDNESDAY) (not encoded) Line Amount: 1510
- SSN: 6 --- 9/17/2025 8:48:14 AM --- KDIM003623--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6 --- 9/17/2025 8:48:19 AM --- KDIM003623--- Document is RELEASED
- SSN: 6 --- 9/17/2025 8:48:19 AM --- KDIM003623--- Success. Marking Header STATUS = 1
- SSN: 6 --- 9/17/2025 8:48:19 AM --- KDIM003623--- Porting of Invoice [KDIM003623] completed
- SSN: 6 --- 9/17/2025 8:48:19 AM --- KDIM003623--- Signed-out from Acumatica
- SSN: 6 --- 9/17/2025 8:48:19 AM --- KDIM003623--- -Done-
- End of audit trail
- Errors: 0