Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003926
- SSN: 0 --- 10/2/2025 1:29:25 PM --- KDIM003926--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 1:29:25 PM --- KDIM003926--- Received PMS request to port bill: [KDIM003926] from client IP: [10.10.200.2]
- SSN: 349 --- 10/2/2025 1:29:25 PM --- KDIM003926--- Validating header records of found bill: [KDIM003926]
- SSN: 349 --- 10/2/2025 1:29:25 PM --- KDIM003926--- Validating details of found bill: [KDIM003926]
- SSN: 349 --- 10/2/2025 1:29:26 PM --- KDIM003926--- Signed-on to Acumatica
- SSN: 349 --- 10/2/2025 1:29:27 PM --- KDIM003926--- Posting KDI Invoice#: [KDIM003926] to AQ (CAS Series Nbr.: KDIM003926)
- SSN: 349 --- 10/2/2025 1:29:32 PM --- KDIM003926--- KDI Invoice#: [KDIM003926] has been to AQ Reference Number [KDIM003926]
- SSN: 349 --- 10/2/2025 1:29:32 PM --- KDIM003926--- Customer Reference: [KDIM003926] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1300 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 29, 2025 (MONDAY) (not encoded) Line Amount: 1300
- SSN: 349 --- 10/2/2025 1:29:33 PM --- KDIM003926--- detail record posted [using Inventory: OVISIPVT]
- SSN: 349 --- 10/2/2025 1:29:37 PM --- KDIM003926--- Customer Reference: [KDIM003926] Invetory ID: OVISIMVT Qty: 1 Unit Price: 2980 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 29, 2025 (MONDAY) (not encoded) Line Amount: 2980
- SSN: 349 --- 10/2/2025 1:29:37 PM --- KDIM003926--- detail record posted [using Inventory: OVISIMVT]
- SSN: 349 --- 10/2/2025 1:29:43 PM --- KDIM003926--- Document is RELEASED
- SSN: 349 --- 10/2/2025 1:29:43 PM --- KDIM003926--- Success. Marking Header STATUS = 1
- SSN: 349 --- 10/2/2025 1:29:43 PM --- KDIM003926--- Porting of Invoice [KDIM003926] completed
- SSN: 349 --- 10/2/2025 1:29:43 PM --- KDIM003926--- Signed-out from Acumatica
- SSN: 349 --- 10/2/2025 1:29:43 PM --- KDIM003926--- -Done-
- End of audit trail
- Errors: 0