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: KDIM000359

SSN: 0 --- 12/18/2024 10:43:30 PM --- KDIM000359--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/18/2024 10:43:30 PM --- KDIM000359--- Received PMS request to port bill: [KDIM000359] from client IP: [192.168.1.176]
SSN: 3765 --- 12/18/2024 10:43:30 PM --- KDIM000359--- Validating header records of found bill: [KDIM000359]
SSN: 3765 --- 12/18/2024 10:43:30 PM --- KDIM000359--- Validating details of found bill: [KDIM000359]
SSN: 3765 --- 12/18/2024 10:43:30 PM --- KDIM000359--- Signed-on to Acumatica
SSN: 3765 --- 12/18/2024 10:43:30 PM --- KDIM000359--- Posting KDI Invoice#: [KDIM000359] to AQ (CAS Series Nbr.: KDIM000359)
SSN: 3765 --- 12/18/2024 10:43:36 PM --- KDIM000359--- KDI Invoice#: [KDIM000359] has been to AQ Reference Number [KDIM000359]
SSN: 3765 --- 12/18/2024 10:43:36 PM --- KDIM000359--- Customer Reference: [KDIM000359] Invetory ID: VISIPVT Qty: 1 Unit Price: 1300 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 2, 2024 (MONDAY) (not encoded) Line Amount: 1300
SSN: 3765 --- 12/18/2024 10:43:36 PM --- KDIM000359--- detail record posted [using Inventory: VISIPVT]
SSN: 3765 --- 12/18/2024 10:43:41 PM --- KDIM000359--- Customer Reference: [KDIM000359] Invetory ID: VISIMVT Qty: 1 Unit Price: 760 Description: VARIOUS VISITORS MC PARKING FOR DEC. 2, 2024 (MONDAY) (not encoded) Line Amount: 760
SSN: 3765 --- 12/18/2024 10:43:41 PM --- KDIM000359--- detail record posted [using Inventory: VISIMVT]
SSN: 3765 --- 12/18/2024 10:43:46 PM --- KDIM000359--- Document is RELEASED
SSN: 3765 --- 12/18/2024 10:43:46 PM --- KDIM000359--- Success. Marking Header STATUS = 1
SSN: 3765 --- 12/18/2024 10:43:46 PM --- KDIM000359--- Porting of Invoice [KDIM000359] completed
SSN: 3765 --- 12/18/2024 10:43:46 PM --- KDIM000359--- Signed-out from Acumatica
SSN: 3765 --- 12/18/2024 10:43:46 PM --- KDIM000359--- -Done-

End of audit trail
Errors: 0