Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000356
- SSN: 0 --- 12/18/2024 10:42:27 PM --- KDIM000356--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:42:27 PM --- KDIM000356--- Received PMS request to port bill: [KDIM000356] from client IP: [192.168.1.176]
- SSN: 3762 --- 12/18/2024 10:42:27 PM --- KDIM000356--- Validating header records of found bill: [KDIM000356]
- SSN: 3762 --- 12/18/2024 10:42:27 PM --- KDIM000356--- Validating details of found bill: [KDIM000356]
- SSN: 3762 --- 12/18/2024 10:42:28 PM --- KDIM000356--- Signed-on to Acumatica
- SSN: 3762 --- 12/18/2024 10:42:28 PM --- KDIM000356--- Posting KDI Invoice#: [KDIM000356] to AQ (CAS Series Nbr.: KDIM000356)
- SSN: 3762 --- 12/18/2024 10:42:33 PM --- KDIM000356--- KDI Invoice#: [KDIM000356] has been to AQ Reference Number [KDIM000356]
- SSN: 3762 --- 12/18/2024 10:42:33 PM --- KDIM000356--- Customer Reference: [KDIM000356] Invetory ID: VISIMVT Qty: 1 Unit Price: 820 Description: VARIOUS VISITORS MC PARKING FOR NOV. 28, 2024 (THURSDAY) (not encoded) Line Amount: 820
- SSN: 3762 --- 12/18/2024 10:42:34 PM --- KDIM000356--- detail record posted [using Inventory: VISIMVT]
- SSN: 3762 --- 12/18/2024 10:42:38 PM --- KDIM000356--- Customer Reference: [KDIM000356] Invetory ID: VISIPVT Qty: 1 Unit Price: 920 Description: VARIOUS VISITORS CAR PARKING FOR NOV. 28, 2024 (THURSDAY) (not encoded) Line Amount: 920
- SSN: 3762 --- 12/18/2024 10:42:38 PM --- KDIM000356--- detail record posted [using Inventory: VISIPVT]
- SSN: 3762 --- 12/18/2024 10:42:44 PM --- KDIM000356--- Document is RELEASED
- SSN: 3762 --- 12/18/2024 10:42:44 PM --- KDIM000356--- Success. Marking Header STATUS = 1
- SSN: 3762 --- 12/18/2024 10:42:44 PM --- KDIM000356--- Porting of Invoice [KDIM000356] completed
- SSN: 3762 --- 12/18/2024 10:42:44 PM --- KDIM000356--- Signed-out from Acumatica
- SSN: 3762 --- 12/18/2024 10:42:44 PM --- KDIM000356--- -Done-
- End of audit trail
- Errors: 0