Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003755
- SSN: 0 --- 9/25/2025 6:00:07 PM --- KDIM003755--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/25/2025 6:00:07 PM --- KDIM003755--- Received PMS request to port bill: [KDIM003755] from client IP: [10.10.200.2]
- SSN: 157 --- 9/25/2025 6:00:07 PM --- KDIM003755--- Validating header records of found bill: [KDIM003755]
- SSN: 157 --- 9/25/2025 6:00:07 PM --- KDIM003755--- Validating details of found bill: [KDIM003755]
- SSN: 157 --- 9/25/2025 6:00:07 PM --- KDIM003755--- Signed-on to Acumatica
- SSN: 157 --- 9/25/2025 6:00:07 PM --- KDIM003755--- Posting KDI Invoice#: [KDIM003755] to AQ (CAS Series Nbr.: KDIM003755)
- SSN: 157 --- 9/25/2025 6:00:13 PM --- KDIM003755--- KDI Invoice#: [KDIM003755] has been to AQ Reference Number [KDIM003755]
- SSN: 157 --- 9/25/2025 6:00:13 PM --- KDIM003755--- Customer Reference: [KDIM003755] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2480 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 23, 2025 (TUESDAY) (not encoded) Line Amount: 2480
- SSN: 157 --- 9/25/2025 6:00:13 PM --- KDIM003755--- detail record posted [using Inventory: OVISIPVT]
- SSN: 157 --- 9/25/2025 6:00:18 PM --- KDIM003755--- Customer Reference: [KDIM003755] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 690 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 23, 2025 (TUESDAY) (not encoded) Line Amount: 690
- SSN: 157 --- 9/25/2025 6:00:19 PM --- KDIM003755--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 157 --- 9/25/2025 6:00:23 PM --- KDIM003755--- Document is RELEASED
- SSN: 157 --- 9/25/2025 6:00:23 PM --- KDIM003755--- Success. Marking Header STATUS = 1
- SSN: 157 --- 9/25/2025 6:00:23 PM --- KDIM003755--- Porting of Invoice [KDIM003755] completed
- SSN: 157 --- 9/25/2025 6:00:23 PM --- KDIM003755--- Signed-out from Acumatica
- SSN: 157 --- 9/25/2025 6:00:23 PM --- KDIM003755--- -Done-
- End of audit trail
- Errors: 0