Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003624
- SSN: 0 --- 9/17/2025 8:48:24 AM --- KDIM003624--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/17/2025 8:48:24 AM --- KDIM003624--- Received PMS request to port bill: [KDIM003624] from client IP: [10.10.200.3]
- SSN: 7 --- 9/17/2025 8:48:24 AM --- KDIM003624--- Validating header records of found bill: [KDIM003624]
- SSN: 7 --- 9/17/2025 8:48:24 AM --- KDIM003624--- Validating details of found bill: [KDIM003624]
- SSN: 7 --- 9/17/2025 8:48:24 AM --- KDIM003624--- Signed-on to Acumatica
- SSN: 7 --- 9/17/2025 8:48:24 AM --- KDIM003624--- Posting KDI Invoice#: [KDIM003624] to AQ (CAS Series Nbr.: KDIM003624)
- SSN: 7 --- 9/17/2025 8:48:30 AM --- KDIM003624--- KDI Invoice#: [KDIM003624] has been to AQ Reference Number [KDIM003624]
- SSN: 7 --- 9/17/2025 8:48:30 AM --- KDIM003624--- Customer Reference: [KDIM003624] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2340 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 11, 2025 (THURSDAY) (not encoded) Line Amount: 2340
- SSN: 7 --- 9/17/2025 8:48:30 AM --- KDIM003624--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7 --- 9/17/2025 8:48:35 AM --- KDIM003624--- Customer Reference: [KDIM003624] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1160 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 11, 2025 (THURSDAY) (not encoded) Line Amount: 1160
- SSN: 7 --- 9/17/2025 8:48:35 AM --- KDIM003624--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7 --- 9/17/2025 8:48:40 AM --- KDIM003624--- Document is RELEASED
- SSN: 7 --- 9/17/2025 8:48:40 AM --- KDIM003624--- Success. Marking Header STATUS = 1
- SSN: 7 --- 9/17/2025 8:48:40 AM --- KDIM003624--- Porting of Invoice [KDIM003624] completed
- SSN: 7 --- 9/17/2025 8:48:40 AM --- KDIM003624--- Signed-out from Acumatica
- SSN: 7 --- 9/17/2025 8:48:40 AM --- KDIM003624--- -Done-
- End of audit trail
- Errors: 0