Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003769
- SSN: 0 --- 9/30/2025 3:36:33 PM --- KDIM003769--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/30/2025 3:36:33 PM --- KDIM003769--- Received PMS request to port bill: [KDIM003769] from client IP: [10.10.200.2]
- SSN: 175 --- 9/30/2025 3:36:33 PM --- KDIM003769--- Validating header records of found bill: [KDIM003769]
- SSN: 175 --- 9/30/2025 3:36:33 PM --- KDIM003769--- Validating details of found bill: [KDIM003769]
- SSN: 175 --- 9/30/2025 3:36:33 PM --- KDIM003769--- Signed-on to Acumatica
- SSN: 175 --- 9/30/2025 3:36:34 PM --- KDIM003769--- Posting KDI Invoice#: [KDIM003769] to AQ (CAS Series Nbr.: KDIM003769)
- SSN: 175 --- 9/30/2025 3:36:39 PM --- KDIM003769--- KDI Invoice#: [KDIM003769] has been to AQ Reference Number [KDIM003769]
- SSN: 175 --- 9/30/2025 3:36:39 PM --- KDIM003769--- Customer Reference: [KDIM003769] Invetory ID: OVISIPVT Qty: 1 Unit Price: 520 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 28, 2025 (SUNDAY) (not encoded) Line Amount: 520
- SSN: 175 --- 9/30/2025 3:36:39 PM --- KDIM003769--- detail record posted [using Inventory: OVISIPVT]
- SSN: 175 --- 9/30/2025 3:36:44 PM --- KDIM003769--- Customer Reference: [KDIM003769] Invetory ID: OVISIMVT Qty: 1 Unit Price: 160 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 28, 2025 (SUNDAY) (not encoded) Line Amount: 160
- SSN: 175 --- 9/30/2025 3:36:44 PM --- KDIM003769--- detail record posted [using Inventory: OVISIMVT]
- SSN: 175 --- 9/30/2025 3:36:49 PM --- KDIM003769--- Document is RELEASED
- SSN: 175 --- 9/30/2025 3:36:49 PM --- KDIM003769--- Success. Marking Header STATUS = 1
- SSN: 175 --- 9/30/2025 3:36:49 PM --- KDIM003769--- Porting of Invoice [KDIM003769] completed
- SSN: 175 --- 9/30/2025 3:36:49 PM --- KDIM003769--- Signed-out from Acumatica
- SSN: 175 --- 9/30/2025 3:36:49 PM --- KDIM003769--- -Done-
- End of audit trail
- Errors: 0