Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000521
- SSN: 0 --- 12/18/2024 10:46:40 AM --- KDIM000521--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:46:40 AM --- KDIM000521--- Received PMS request to port bill: [KDIM000521] from client IP: [192.168.1.176]
- SSN: 3759 --- 12/18/2024 10:46:40 AM --- KDIM000521--- Validating header records of found bill: [KDIM000521]
- SSN: 3759 --- 12/18/2024 10:46:40 AM --- KDIM000521--- Validating details of found bill: [KDIM000521]
- SSN: 3759 --- 12/18/2024 10:46:41 AM --- KDIM000521--- Signed-on to Acumatica
- SSN: 3759 --- 12/18/2024 10:46:41 AM --- KDIM000521--- Posting KDI Invoice#: [KDIM000521] to AQ (CAS Series Nbr.: KDIM000521)
- SSN: 3759 --- 12/18/2024 10:46:46 AM --- KDIM000521--- KDI Invoice#: [KDIM000521] has been to AQ Reference Number [KDIM000521]
- SSN: 3759 --- 12/18/2024 10:46:46 AM --- KDIM000521--- Customer Reference: [KDIM000521] Invetory ID: JOBVT Qty: 1 Unit Price: 35000 Description: Job Order Vatable Sales (not encoded) Line Amount: 35000
- SSN: 3759 --- 12/18/2024 10:46:47 AM --- KDIM000521--- detail record posted [using Inventory: JOBVT]
- SSN: 3759 --- 12/18/2024 10:46:52 AM --- KDIM000521--- Document is RELEASED
- SSN: 3759 --- 12/18/2024 10:46:52 AM --- KDIM000521--- Success. Marking Header STATUS = 1
- SSN: 3759 --- 12/18/2024 10:46:52 AM --- KDIM000521--- Porting of Invoice [KDIM000521] completed
- SSN: 3759 --- 12/18/2024 10:46:52 AM --- KDIM000521--- Signed-out from Acumatica
- SSN: 3759 --- 12/18/2024 10:46:52 AM --- KDIM000521--- -Done-
- SSN: 0 --- 12/20/2024 8:13:54 AM --- KDIM000521--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/20/2024 8:13:54 AM --- KDIM000521--- Received request to port bill: [KDIM000521] from client IP: [172.16.1.200]
- SSN: 4070 --- 12/20/2024 8:13:54 AM --- KDIM000521--- Validating header records of found bill: [KDIM000521]
- SSN: 4070 --- 12/20/2024 8:13:54 AM --- KDIM000521--- Validating details of found bill: [KDIM000521]
- SSN: 4070 --- 12/20/2024 8:13:54 AM --- KDIM000521--- Signed-on to Acumatica
- SSN: 4070 --- 12/20/2024 8:13:54 AM --- KDIM000521--- Posting KDI Invoice#: [KDIM000521] to AQ (CAS Series Nbr.: KDIM000521)
- SSN: 4070 --- 12/20/2024 8:13:59 AM --- KDIM000521--- KDI Invoice#: [KDIM000521] has been to AQ Reference Number [KDIM000521]
- SSN: 4070 --- 12/20/2024 8:13:59 AM --- KDIM000521--- Customer Reference: [KDIM000521] Invetory ID: JOBVT Qty: 1 Unit Price: 35000 Description: Job Order Vatable Sales (not encoded) Line Amount: 35000
- SSN: 4070 --- 12/20/2024 8:14:00 AM --- KDIM000521--- detail record posted [using Inventory: JOBVT]
- SSN: 4070 --- 12/20/2024 8:14:05 AM --- KDIM000521--- Document is RELEASED
- SSN: 4070 --- 12/20/2024 8:14:05 AM --- KDIM000521--- Success. Marking Header STATUS = 1
- SSN: 4070 --- 12/20/2024 8:14:05 AM --- KDIM000521--- Porting of Invoice [KDIM000521] completed
- SSN: 4070 --- 12/20/2024 8:14:05 AM --- KDIM000521--- Signed-out from Acumatica
- SSN: 4070 --- 12/20/2024 8:14:05 AM --- KDIM000521--- -Done-
- End of audit trail
- Errors: 0