Vigilant NRT Porting Audit Trail (Drill Down Only) - Ant Hill Admin v5.00

Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

Porting Result for Invoice: KDIM000357

SSN: 0 --- 12/18/2024 10:42:48 PM --- KDIM000357--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/18/2024 10:42:48 PM --- KDIM000357--- Received PMS request to port bill: [KDIM000357] from client IP: [192.168.1.176]
SSN: 3763 --- 12/18/2024 10:42:48 PM --- KDIM000357--- Validating header records of found bill: [KDIM000357]
SSN: 3763 --- 12/18/2024 10:42:48 PM --- KDIM000357--- Validating details of found bill: [KDIM000357]
SSN: 3763 --- 12/18/2024 10:42:49 PM --- KDIM000357--- Signed-on to Acumatica
SSN: 3763 --- 12/18/2024 10:42:49 PM --- KDIM000357--- Posting KDI Invoice#: [KDIM000357] to AQ (CAS Series Nbr.: KDIM000357)
SSN: 3763 --- 12/18/2024 10:42:54 PM --- KDIM000357--- KDI Invoice#: [KDIM000357] has been to AQ Reference Number [KDIM000357]
SSN: 3763 --- 12/18/2024 10:42:54 PM --- KDIM000357--- Customer Reference: [KDIM000357] Invetory ID: VISIPVT Qty: 1 Unit Price: 1140 Description: VARIOUS VISITORS CAR PARKING FOR NOV. 29, 2024 (FRIDAY) (not encoded) Line Amount: 1140
SSN: 3763 --- 12/18/2024 10:42:54 PM --- KDIM000357--- detail record posted [using Inventory: VISIPVT]
SSN: 3763 --- 12/18/2024 10:42:59 PM --- KDIM000357--- Customer Reference: [KDIM000357] Invetory ID: VISIMVT Qty: 1 Unit Price: 800 Description: VARIOUS VISITORS MC PARKING FOR NOV. 29, 2024 (FRIDAY) (not encoded) Line Amount: 800
SSN: 3763 --- 12/18/2024 10:42:59 PM --- KDIM000357--- detail record posted [using Inventory: VISIMVT]
SSN: 3763 --- 12/18/2024 10:43:04 PM --- KDIM000357--- Document is RELEASED
SSN: 3763 --- 12/18/2024 10:43:04 PM --- KDIM000357--- Success. Marking Header STATUS = 1
SSN: 3763 --- 12/18/2024 10:43:04 PM --- KDIM000357--- Porting of Invoice [KDIM000357] completed
SSN: 3763 --- 12/18/2024 10:43:04 PM --- KDIM000357--- Signed-out from Acumatica
SSN: 3763 --- 12/18/2024 10:43:04 PM --- KDIM000357--- -Done-

End of audit trail
Errors: 0