Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003626
- SSN: 0 --- 9/17/2025 8:49:06 AM --- KDIM003626--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/17/2025 8:49:06 AM --- KDIM003626--- Received PMS request to port bill: [KDIM003626] from client IP: [10.10.200.3]
- SSN: 9 --- 9/17/2025 8:49:06 AM --- KDIM003626--- Validating header records of found bill: [KDIM003626]
- SSN: 9 --- 9/17/2025 8:49:06 AM --- KDIM003626--- Validating details of found bill: [KDIM003626]
- SSN: 9 --- 9/17/2025 8:49:07 AM --- KDIM003626--- Signed-on to Acumatica
- SSN: 9 --- 9/17/2025 8:49:07 AM --- KDIM003626--- Posting KDI Invoice#: [KDIM003626] to AQ (CAS Series Nbr.: KDIM003626)
- SSN: 9 --- 9/17/2025 8:49:12 AM --- KDIM003626--- KDI Invoice#: [KDIM003626] has been to AQ Reference Number [KDIM003626]
- SSN: 9 --- 9/17/2025 8:49:12 AM --- KDIM003626--- Customer Reference: [KDIM003626] Invetory ID: OVISIPVT Qty: 1 Unit Price: 540 Description: VARIOUS VISITORSCAR PARKING FOR SEPTEMBER 13, 2025 (SATURDAY) (not encoded) Line Amount: 540
- SSN: 9 --- 9/17/2025 8:49:13 AM --- KDIM003626--- detail record posted [using Inventory: OVISIPVT]
- SSN: 9 --- 9/17/2025 8:49:17 AM --- KDIM003626--- Customer Reference: [KDIM003626] Invetory ID: OVISIMVT Qty: 1 Unit Price: 420 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 13, 2025 (SATURDAY) (not encoded) Line Amount: 420
- SSN: 9 --- 9/17/2025 8:49:17 AM --- KDIM003626--- detail record posted [using Inventory: OVISIMVT]
- SSN: 9 --- 9/17/2025 8:49:23 AM --- KDIM003626--- Document is RELEASED
- SSN: 9 --- 9/17/2025 8:49:23 AM --- KDIM003626--- Success. Marking Header STATUS = 1
- SSN: 9 --- 9/17/2025 8:49:23 AM --- KDIM003626--- Porting of Invoice [KDIM003626] completed
- SSN: 9 --- 9/17/2025 8:49:23 AM --- KDIM003626--- Signed-out from Acumatica
- SSN: 9 --- 9/17/2025 8:49:23 AM --- KDIM003626--- -Done-
- End of audit trail
- Errors: 0