Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003767
- SSN: 0 --- 9/30/2025 3:35:46 PM --- KDIM003767--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/30/2025 3:35:46 PM --- KDIM003767--- Received PMS request to port bill: [KDIM003767] from client IP: [10.10.200.2]
- SSN: 173 --- 9/30/2025 3:35:46 PM --- KDIM003767--- Validating header records of found bill: [KDIM003767]
- SSN: 173 --- 9/30/2025 3:35:46 PM --- KDIM003767--- Validating details of found bill: [KDIM003767]
- SSN: 173 --- 9/30/2025 3:35:47 PM --- KDIM003767--- Signed-on to Acumatica
- SSN: 173 --- 9/30/2025 3:35:47 PM --- KDIM003767--- Posting KDI Invoice#: [KDIM003767] to AQ (CAS Series Nbr.: KDIM003767)
- SSN: 173 --- 9/30/2025 3:35:52 PM --- KDIM003767--- KDI Invoice#: [KDIM003767] has been to AQ Reference Number [KDIM003767]
- SSN: 173 --- 9/30/2025 3:35:52 PM --- KDIM003767--- Customer Reference: [KDIM003767] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2000 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 26, 2025 (FRIDAY) (not encoded) Line Amount: 2000
- SSN: 173 --- 9/30/2025 3:35:52 PM --- KDIM003767--- detail record posted [using Inventory: OVISIPVT]
- SSN: 173 --- 9/30/2025 3:35:57 PM --- KDIM003767--- Customer Reference: [KDIM003767] Invetory ID: OVISIMVT Qty: 1 Unit Price: 620 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 26, 2025 (FRIDAY) (not encoded) Line Amount: 620
- SSN: 173 --- 9/30/2025 3:35:57 PM --- KDIM003767--- detail record posted [using Inventory: OVISIMVT]
- SSN: 173 --- 9/30/2025 3:36:02 PM --- KDIM003767--- Document is RELEASED
- SSN: 173 --- 9/30/2025 3:36:02 PM --- KDIM003767--- Success. Marking Header STATUS = 1
- SSN: 173 --- 9/30/2025 3:36:02 PM --- KDIM003767--- Porting of Invoice [KDIM003767] completed
- SSN: 173 --- 9/30/2025 3:36:02 PM --- KDIM003767--- Signed-out from Acumatica
- SSN: 173 --- 9/30/2025 3:36:02 PM --- KDIM003767--- -Done-
- End of audit trail
- Errors: 0