Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003640
- SSN: 0 --- 9/23/2025 2:03:35 PM --- KDIM003640--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:03:35 PM --- KDIM003640--- Received PMS request to port bill: [KDIM003640] from client IP: [10.10.200.2]
- SSN: 35 --- 9/23/2025 2:03:35 PM --- KDIM003640--- Validating header records of found bill: [KDIM003640]
- SSN: 35 --- 9/23/2025 2:03:35 PM --- KDIM003640--- Validating details of found bill: [KDIM003640]
- SSN: 35 --- 9/23/2025 2:03:36 PM --- KDIM003640--- Signed-on to Acumatica
- SSN: 35 --- 9/23/2025 2:03:36 PM --- KDIM003640--- Posting KDI Invoice#: [KDIM003640] to AQ (CAS Series Nbr.: KDIM003640)
- SSN: 35 --- 9/23/2025 2:03:41 PM --- KDIM003640--- KDI Invoice#: [KDIM003640] has been to AQ Reference Number [KDIM003640]
- SSN: 35 --- 9/23/2025 2:03:41 PM --- KDIM003640--- Customer Reference: [KDIM003640] Invetory ID: OVISIPVT Qty: 1 Unit Price: 3020 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 17, 2025 (WEDNESDAY) (not encoded) Line Amount: 3020
- SSN: 35 --- 9/23/2025 2:03:42 PM --- KDIM003640--- detail record posted [using Inventory: OVISIPVT]
- SSN: 35 --- 9/23/2025 2:03:46 PM --- KDIM003640--- Customer Reference: [KDIM003640] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1350 Description: VARIOUS VISITORSMC PARKING FOR SEPTEMBER 17, 2025 (WEDNESDAY) (not encoded) Line Amount: 1350
- SSN: 35 --- 9/23/2025 2:03:46 PM --- KDIM003640--- detail record posted [using Inventory: OVISIMVT]
- SSN: 35 --- 9/23/2025 2:03:51 PM --- KDIM003640--- Document is RELEASED
- SSN: 35 --- 9/23/2025 2:03:51 PM --- KDIM003640--- Success. Marking Header STATUS = 1
- SSN: 35 --- 9/23/2025 2:03:51 PM --- KDIM003640--- Porting of Invoice [KDIM003640] completed
- SSN: 35 --- 9/23/2025 2:03:51 PM --- KDIM003640--- Signed-out from Acumatica
- SSN: 35 --- 9/23/2025 2:03:51 PM --- KDIM003640--- -Done-
- End of audit trail
- Errors: 0