Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003639
- SSN: 0 --- 9/23/2025 2:03:14 PM --- KDIM003639--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:03:14 PM --- KDIM003639--- Received PMS request to port bill: [KDIM003639] from client IP: [10.10.200.2]
- SSN: 34 --- 9/23/2025 2:03:14 PM --- KDIM003639--- Validating header records of found bill: [KDIM003639]
- SSN: 34 --- 9/23/2025 2:03:14 PM --- KDIM003639--- Validating details of found bill: [KDIM003639]
- SSN: 34 --- 9/23/2025 2:03:15 PM --- KDIM003639--- Signed-on to Acumatica
- SSN: 34 --- 9/23/2025 2:03:15 PM --- KDIM003639--- Posting KDI Invoice#: [KDIM003639] to AQ (CAS Series Nbr.: KDIM003639)
- SSN: 34 --- 9/23/2025 2:03:20 PM --- KDIM003639--- KDI Invoice#: [KDIM003639] has been to AQ Reference Number [KDIM003639]
- SSN: 34 --- 9/23/2025 2:03:20 PM --- KDIM003639--- Customer Reference: [KDIM003639] Invetory ID: OVISIPVT Qty: 1 Unit Price: 3240 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 16, 2025 (TUESDAY) (not encoded) Line Amount: 3240
- SSN: 34 --- 9/23/2025 2:03:21 PM --- KDIM003639--- detail record posted [using Inventory: OVISIPVT]
- SSN: 34 --- 9/23/2025 2:03:25 PM --- KDIM003639--- Customer Reference: [KDIM003639] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1150 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 16, 2025 (TUESDAY) (not encoded) Line Amount: 1150
- SSN: 34 --- 9/23/2025 2:03:26 PM --- KDIM003639--- detail record posted [using Inventory: OVISIMVT]
- SSN: 34 --- 9/23/2025 2:03:31 PM --- KDIM003639--- Document is RELEASED
- SSN: 34 --- 9/23/2025 2:03:31 PM --- KDIM003639--- Success. Marking Header STATUS = 1
- SSN: 34 --- 9/23/2025 2:03:31 PM --- KDIM003639--- Porting of Invoice [KDIM003639] completed
- SSN: 34 --- 9/23/2025 2:03:31 PM --- KDIM003639--- Signed-out from Acumatica
- SSN: 34 --- 9/23/2025 2:03:31 PM --- KDIM003639--- -Done-
- End of audit trail
- Errors: 0