Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003750
- SSN: 0 --- 9/23/2025 2:41:57 PM --- KDIM003750--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:41:57 PM --- KDIM003750--- Received PMS request to port bill: [KDIM003750] from client IP: [10.10.200.2]
- SSN: 145 --- 9/23/2025 2:41:57 PM --- KDIM003750--- Validating header records of found bill: [KDIM003750]
- SSN: 145 --- 9/23/2025 2:41:57 PM --- KDIM003750--- Validating details of found bill: [KDIM003750]
- SSN: 145 --- 9/23/2025 2:41:58 PM --- KDIM003750--- Signed-on to Acumatica
- SSN: 145 --- 9/23/2025 2:41:59 PM --- KDIM003750--- Posting KDI Invoice#: [KDIM003750] to AQ (CAS Series Nbr.: KDIM003750)
- SSN: 145 --- 9/23/2025 2:42:04 PM --- KDIM003750--- KDI Invoice#: [KDIM003750] has been to AQ Reference Number [KDIM003750]
- SSN: 145 --- 9/23/2025 2:42:04 PM --- KDIM003750--- Customer Reference: [KDIM003750] Invetory ID: OVISIPVT Qty: 1 Unit Price: 200 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 21, 2025 (SUNDAY) (not encoded) Line Amount: 200
- SSN: 145 --- 9/23/2025 2:42:04 PM --- KDIM003750--- detail record posted [using Inventory: OVISIPVT]
- SSN: 145 --- 9/23/2025 2:42:09 PM --- KDIM003750--- Customer Reference: [KDIM003750] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 90 Description: VARIOUS VISITORS PARKING FOR SEPTEMBER 21, 2025 (SUNDAY) (not encoded) Line Amount: 90
- SSN: 145 --- 9/23/2025 2:42:09 PM --- KDIM003750--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 145 --- 9/23/2025 2:42:14 PM --- KDIM003750--- Document is RELEASED
- SSN: 145 --- 9/23/2025 2:42:14 PM --- KDIM003750--- Success. Marking Header STATUS = 1
- SSN: 145 --- 9/23/2025 2:42:14 PM --- KDIM003750--- Porting of Invoice [KDIM003750] completed
- SSN: 145 --- 9/23/2025 2:42:14 PM --- KDIM003750--- Signed-out from Acumatica
- SSN: 145 --- 9/23/2025 2:42:14 PM --- KDIM003750--- -Done-
- End of audit trail
- Errors: 0