Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000522
- SSN: 0 --- 12/18/2024 10:46:56 AM --- KDIM000522--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:46:56 AM --- KDIM000522--- Received PMS request to port bill: [KDIM000522] from client IP: [192.168.1.176]
- SSN: 3760 --- 12/18/2024 10:46:56 AM --- KDIM000522--- Validating header records of found bill: [KDIM000522]
- SSN: 3760 --- 12/18/2024 10:46:56 AM --- KDIM000522--- Validating details of found bill: [KDIM000522]
- SSN: 3760 --- 12/18/2024 10:46:57 AM --- KDIM000522--- Signed-on to Acumatica
- SSN: 3760 --- 12/18/2024 10:46:57 AM --- KDIM000522--- Posting KDI Invoice#: [KDIM000522] to AQ (CAS Series Nbr.: KDIM000522)
- SSN: 3760 --- 12/18/2024 10:47:02 AM --- KDIM000522--- KDI Invoice#: [KDIM000522] has been to AQ Reference Number [KDIM000522]
- SSN: 3760 --- 12/18/2024 10:47:02 AM --- KDIM000522--- Customer Reference: [KDIM000522] Invetory ID: JOBVT Qty: 1 Unit Price: 5040 Description: Job Order Vatable Sales (not encoded) Line Amount: 5040
- SSN: 3760 --- 12/18/2024 10:47:02 AM --- KDIM000522--- detail record posted [using Inventory: JOBVT]
- SSN: 3760 --- 12/18/2024 10:47:07 AM --- KDIM000522--- Document is RELEASED
- SSN: 3760 --- 12/18/2024 10:47:07 AM --- KDIM000522--- Success. Marking Header STATUS = 1
- SSN: 3760 --- 12/18/2024 10:47:07 AM --- KDIM000522--- Porting of Invoice [KDIM000522] completed
- SSN: 3760 --- 12/18/2024 10:47:07 AM --- KDIM000522--- Signed-out from Acumatica
- SSN: 3760 --- 12/18/2024 10:47:07 AM --- KDIM000522--- -Done-
- SSN: 0 --- 12/20/2024 8:12:47 AM --- KDIM000522--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/20/2024 8:12:47 AM --- KDIM000522--- Received request to port bill: [KDIM000522] from client IP: [172.16.1.200]
- SSN: 4067 --- 12/20/2024 8:12:47 AM --- KDIM000522--- Validating header records of found bill: [KDIM000522]
- SSN: 4067 --- 12/20/2024 8:12:47 AM --- KDIM000522--- Validating details of found bill: [KDIM000522]
- SSN: 4067 --- 12/20/2024 8:12:47 AM --- KDIM000522--- Signed-on to Acumatica
- SSN: 4067 --- 12/20/2024 8:12:47 AM --- KDIM000522--- Posting KDI Invoice#: [KDIM000522] to AQ (CAS Series Nbr.: KDIM000522)
- SSN: 4067 --- 12/20/2024 8:12:52 AM --- KDIM000522--- KDI Invoice#: [KDIM000522] has been to AQ Reference Number [KDIM000522]
- SSN: 4067 --- 12/20/2024 8:12:52 AM --- KDIM000522--- Customer Reference: [KDIM000522] Invetory ID: JOBVT Qty: 1 Unit Price: 5040 Description: Job Order Vatable Sales (not encoded) Line Amount: 5040
- SSN: 4067 --- 12/20/2024 8:12:53 AM --- KDIM000522--- detail record posted [using Inventory: JOBVT]
- SSN: 4067 --- 12/20/2024 8:12:58 AM --- KDIM000522--- Document is RELEASED
- SSN: 4067 --- 12/20/2024 8:12:58 AM --- KDIM000522--- Success. Marking Header STATUS = 1
- SSN: 4067 --- 12/20/2024 8:12:58 AM --- KDIM000522--- Porting of Invoice [KDIM000522] completed
- SSN: 4067 --- 12/20/2024 8:12:58 AM --- KDIM000522--- Signed-out from Acumatica
- SSN: 4067 --- 12/20/2024 8:12:58 AM --- KDIM000522--- -Done-
- End of audit trail
- Errors: 0