Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003766
- SSN: 0 --- 9/30/2025 3:35:21 PM --- KDIM003766--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/30/2025 3:35:21 PM --- KDIM003766--- Received PMS request to port bill: [KDIM003766] from client IP: [10.10.200.2]
- SSN: 172 --- 9/30/2025 3:35:21 PM --- KDIM003766--- Validating header records of found bill: [KDIM003766]
- SSN: 172 --- 9/30/2025 3:35:21 PM --- KDIM003766--- Validating details of found bill: [KDIM003766]
- SSN: 172 --- 9/30/2025 3:35:23 PM --- KDIM003766--- Signed-on to Acumatica
- SSN: 172 --- 9/30/2025 3:35:24 PM --- KDIM003766--- Posting KDI Invoice#: [KDIM003766] to AQ (CAS Series Nbr.: KDIM003766)
- SSN: 172 --- 9/30/2025 3:35:29 PM --- KDIM003766--- KDI Invoice#: [KDIM003766] has been to AQ Reference Number [KDIM003766]
- SSN: 172 --- 9/30/2025 3:35:29 PM --- KDIM003766--- Customer Reference: [KDIM003766] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2660 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 25, 2025 (WEDNESDAY) (not encoded) Line Amount: 2660
- SSN: 172 --- 9/30/2025 3:35:30 PM --- KDIM003766--- detail record posted [using Inventory: OVISIPVT]
- SSN: 172 --- 9/30/2025 3:35:34 PM --- KDIM003766--- Customer Reference: [KDIM003766] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 25, 2025 (WEDNESDAY) (not encoded) Line Amount: 1080
- SSN: 172 --- 9/30/2025 3:35:35 PM --- KDIM003766--- detail record posted [using Inventory: OVISIMVT]
- SSN: 172 --- 9/30/2025 3:35:39 PM --- KDIM003766--- Document is RELEASED
- SSN: 172 --- 9/30/2025 3:35:39 PM --- KDIM003766--- Success. Marking Header STATUS = 1
- SSN: 172 --- 9/30/2025 3:35:39 PM --- KDIM003766--- Porting of Invoice [KDIM003766] completed
- SSN: 172 --- 9/30/2025 3:35:39 PM --- KDIM003766--- Signed-out from Acumatica
- SSN: 172 --- 9/30/2025 3:35:39 PM --- KDIM003766--- -Done-
- End of audit trail
- Errors: 0