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: KDIM000358

SSN: 0 --- 12/18/2024 10:43:09 PM --- KDIM000358--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/18/2024 10:43:09 PM --- KDIM000358--- Received PMS request to port bill: [KDIM000358] from client IP: [192.168.1.176]
SSN: 3764 --- 12/18/2024 10:43:09 PM --- KDIM000358--- Validating header records of found bill: [KDIM000358]
SSN: 3764 --- 12/18/2024 10:43:09 PM --- KDIM000358--- Validating details of found bill: [KDIM000358]
SSN: 3764 --- 12/18/2024 10:43:09 PM --- KDIM000358--- Signed-on to Acumatica
SSN: 3764 --- 12/18/2024 10:43:10 PM --- KDIM000358--- Posting KDI Invoice#: [KDIM000358] to AQ (CAS Series Nbr.: KDIM000358)
SSN: 3764 --- 12/18/2024 10:43:15 PM --- KDIM000358--- KDI Invoice#: [KDIM000358] has been to AQ Reference Number [KDIM000358]
SSN: 3764 --- 12/18/2024 10:43:15 PM --- KDIM000358--- Customer Reference: [KDIM000358] Invetory ID: VISIPVT Qty: 1 Unit Price: 320 Description: VARIOUS VISITORS CAR PARKING FOR NOV.30, 2024 (SATURDAY) (not encoded) Line Amount: 320
SSN: 3764 --- 12/18/2024 10:43:15 PM --- KDIM000358--- detail record posted [using Inventory: VISIPVT]
SSN: 3764 --- 12/18/2024 10:43:20 PM --- KDIM000358--- Customer Reference: [KDIM000358] Invetory ID: VISIMVT Qty: 1 Unit Price: 240 Description: VARIOUS VISITORS MC PARKING FOR NOV.30, 2024 (SATURDAY) (not encoded) Line Amount: 240
SSN: 3764 --- 12/18/2024 10:43:20 PM --- KDIM000358--- detail record posted [using Inventory: VISIMVT]
SSN: 3764 --- 12/18/2024 10:43:25 PM --- KDIM000358--- Document is RELEASED
SSN: 3764 --- 12/18/2024 10:43:25 PM --- KDIM000358--- Success. Marking Header STATUS = 1
SSN: 3764 --- 12/18/2024 10:43:25 PM --- KDIM000358--- Porting of Invoice [KDIM000358] completed
SSN: 3764 --- 12/18/2024 10:43:25 PM --- KDIM000358--- Signed-out from Acumatica
SSN: 3764 --- 12/18/2024 10:43:25 PM --- KDIM000358--- -Done-

End of audit trail
Errors: 0