Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003748
- SSN: 0 --- 9/23/2025 2:41:16 PM --- KDIM003748--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:41:16 PM --- KDIM003748--- Received PMS request to port bill: [KDIM003748] from client IP: [10.10.200.2]
- SSN: 143 --- 9/23/2025 2:41:16 PM --- KDIM003748--- Validating header records of found bill: [KDIM003748]
- SSN: 143 --- 9/23/2025 2:41:16 PM --- KDIM003748--- Validating details of found bill: [KDIM003748]
- SSN: 143 --- 9/23/2025 2:41:16 PM --- KDIM003748--- Signed-on to Acumatica
- SSN: 143 --- 9/23/2025 2:41:17 PM --- KDIM003748--- Posting KDI Invoice#: [KDIM003748] to AQ (CAS Series Nbr.: KDIM003748)
- SSN: 143 --- 9/23/2025 2:41:22 PM --- KDIM003748--- KDI Invoice#: [KDIM003748] has been to AQ Reference Number [KDIM003748]
- SSN: 143 --- 9/23/2025 2:41:22 PM --- KDIM003748--- Customer Reference: [KDIM003748] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1940 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 19, 2025 (FRIDAY) (not encoded) Line Amount: 1940
- SSN: 143 --- 9/23/2025 2:41:22 PM --- KDIM003748--- detail record posted [using Inventory: OVISIPVT]
- SSN: 143 --- 9/23/2025 2:41:27 PM --- KDIM003748--- Customer Reference: [KDIM003748] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1350 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 19, 2025 (FRIDAY) (not encoded) Line Amount: 1350
- SSN: 143 --- 9/23/2025 2:41:27 PM --- KDIM003748--- detail record posted [using Inventory: OVISIMVT]
- SSN: 143 --- 9/23/2025 2:41:32 PM --- KDIM003748--- Document is RELEASED
- SSN: 143 --- 9/23/2025 2:41:32 PM --- KDIM003748--- Success. Marking Header STATUS = 1
- SSN: 143 --- 9/23/2025 2:41:32 PM --- KDIM003748--- Porting of Invoice [KDIM003748] completed
- SSN: 143 --- 9/23/2025 2:41:32 PM --- KDIM003748--- Signed-out from Acumatica
- SSN: 143 --- 9/23/2025 2:41:32 PM --- KDIM003748--- -Done-
- End of audit trail
- Errors: 0