Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003768
- SSN: 0 --- 9/30/2025 3:36:09 PM --- KDIM003768--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/30/2025 3:36:09 PM --- KDIM003768--- Received PMS request to port bill: [KDIM003768] from client IP: [10.10.200.2]
- SSN: 174 --- 9/30/2025 3:36:09 PM --- KDIM003768--- Validating header records of found bill: [KDIM003768]
- SSN: 174 --- 9/30/2025 3:36:09 PM --- KDIM003768--- Validating details of found bill: [KDIM003768]
- SSN: 174 --- 9/30/2025 3:36:10 PM --- KDIM003768--- Signed-on to Acumatica
- SSN: 174 --- 9/30/2025 3:36:10 PM --- KDIM003768--- Posting KDI Invoice#: [KDIM003768] to AQ (CAS Series Nbr.: KDIM003768)
- SSN: 174 --- 9/30/2025 3:36:15 PM --- KDIM003768--- KDI Invoice#: [KDIM003768] has been to AQ Reference Number [KDIM003768]
- SSN: 174 --- 9/30/2025 3:36:15 PM --- KDIM003768--- Customer Reference: [KDIM003768] Invetory ID: OVISIMVT Qty: 1 Unit Price: 430 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 27, 2025 (SATURDAY) (not encoded) Line Amount: 430
- SSN: 174 --- 9/30/2025 3:36:16 PM --- KDIM003768--- detail record posted [using Inventory: OVISIMVT]
- SSN: 174 --- 9/30/2025 3:36:20 PM --- KDIM003768--- Customer Reference: [KDIM003768] Invetory ID: OVISIPVT Qty: 1 Unit Price: 660 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 27, 2025 (SATURDAY) (not encoded) Line Amount: 660
- SSN: 174 --- 9/30/2025 3:36:21 PM --- KDIM003768--- detail record posted [using Inventory: OVISIPVT]
- SSN: 174 --- 9/30/2025 3:36:26 PM --- KDIM003768--- Document is RELEASED
- SSN: 174 --- 9/30/2025 3:36:26 PM --- KDIM003768--- Success. Marking Header STATUS = 1
- SSN: 174 --- 9/30/2025 3:36:26 PM --- KDIM003768--- Porting of Invoice [KDIM003768] completed
- SSN: 174 --- 9/30/2025 3:36:26 PM --- KDIM003768--- Signed-out from Acumatica
- SSN: 174 --- 9/30/2025 3:36:26 PM --- KDIM003768--- -Done-
- End of audit trail
- Errors: 0