Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003927
- SSN: 0 --- 10/2/2025 1:29:47 PM --- KDIM003927--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 1:29:47 PM --- KDIM003927--- Received PMS request to port bill: [KDIM003927] from client IP: [10.10.200.2]
- SSN: 350 --- 10/2/2025 1:29:47 PM --- KDIM003927--- Validating header records of found bill: [KDIM003927]
- SSN: 350 --- 10/2/2025 1:29:47 PM --- KDIM003927--- Validating details of found bill: [KDIM003927]
- SSN: 350 --- 10/2/2025 1:29:47 PM --- KDIM003927--- Signed-on to Acumatica
- SSN: 350 --- 10/2/2025 1:29:47 PM --- KDIM003927--- Posting KDI Invoice#: [KDIM003927] to AQ (CAS Series Nbr.: KDIM003927)
- SSN: 350 --- 10/2/2025 1:29:53 PM --- KDIM003927--- KDI Invoice#: [KDIM003927] has been to AQ Reference Number [KDIM003927]
- SSN: 350 --- 10/2/2025 1:29:53 PM --- KDIM003927--- Customer Reference: [KDIM003927] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2720 Description: VARIOUS VISITORS CAR PARKING FOR SEPTEMBER 30, 2025 (TUESDAY) (not encoded) Line Amount: 2720
- SSN: 350 --- 10/2/2025 1:29:53 PM --- KDIM003927--- detail record posted [using Inventory: OVISIPVT]
- SSN: 350 --- 10/2/2025 1:29:58 PM --- KDIM003927--- Customer Reference: [KDIM003927] Invetory ID: OVISIMVT Qty: 1 Unit Price: 890 Description: VARIOUS VISITORS MC PARKING FOR SEPTEMBER 30, 2025 (TUESDAY) (not encoded) Line Amount: 890
- SSN: 350 --- 10/2/2025 1:29:58 PM --- KDIM003927--- detail record posted [using Inventory: OVISIMVT]
- SSN: 350 --- 10/2/2025 1:30:03 PM --- KDIM003927--- Document is RELEASED
- SSN: 350 --- 10/2/2025 1:30:03 PM --- KDIM003927--- Success. Marking Header STATUS = 1
- SSN: 350 --- 10/2/2025 1:30:03 PM --- KDIM003927--- Porting of Invoice [KDIM003927] completed
- SSN: 350 --- 10/2/2025 1:30:03 PM --- KDIM003927--- Signed-out from Acumatica
- SSN: 350 --- 10/2/2025 1:30:03 PM --- KDIM003927--- -Done-
- End of audit trail
- Errors: 0