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: KDIM000523

SSN: 0 --- 12/18/2024 11:48:45 PM --- KDIM000523--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/18/2024 11:48:45 PM --- KDIM000523--- Received PMS request to port bill: [KDIM000523] from client IP: [192.168.1.176]
SSN: 3925 --- 12/18/2024 11:48:45 PM --- KDIM000523--- Validating header records of found bill: [KDIM000523]
SSN: 3925 --- 12/18/2024 11:48:45 PM --- KDIM000523--- Validating details of found bill: [KDIM000523]
SSN: 3925 --- 12/18/2024 11:48:45 PM --- KDIM000523--- Signed-on to Acumatica
SSN: 3925 --- 12/18/2024 11:48:45 PM --- KDIM000523--- Posting KDI Invoice#: [KDIM000523] to AQ (CAS Series Nbr.: KDIM000523)
SSN: 3925 --- 12/18/2024 11:48:50 PM --- KDIM000523--- KDI Invoice#: [KDIM000523] has been to AQ Reference Number [KDIM000523]
SSN: 3925 --- 12/18/2024 11:48:50 PM --- KDIM000523--- Customer Reference: [KDIM000523] Invetory ID: VISIPVT Qty: 1 Unit Price: 1700 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 3, 2024 (TUESDAY) (not encoded) Line Amount: 1700
SSN: 3925 --- 12/18/2024 11:48:51 PM --- KDIM000523--- detail record posted [using Inventory: VISIPVT]
SSN: 3925 --- 12/18/2024 11:48:55 PM --- KDIM000523--- Customer Reference: [KDIM000523] Invetory ID: VISIMVT Qty: 1 Unit Price: 790 Description: VARIOUS VISITORS MC PARKING FOR DEC. 3, 2024 (TUESDAY) (not encoded) Line Amount: 790
SSN: 3925 --- 12/18/2024 11:48:56 PM --- KDIM000523--- detail record posted [using Inventory: VISIMVT]
SSN: 3925 --- 12/18/2024 11:49:01 PM --- KDIM000523--- Document is RELEASED
SSN: 3925 --- 12/18/2024 11:49:01 PM --- KDIM000523--- Success. Marking Header STATUS = 1
SSN: 3925 --- 12/18/2024 11:49:01 PM --- KDIM000523--- Porting of Invoice [KDIM000523] completed
SSN: 3925 --- 12/18/2024 11:49:01 PM --- KDIM000523--- Signed-out from Acumatica
SSN: 3925 --- 12/18/2024 11:49:01 PM --- KDIM000523--- -Done-

End of audit trail
Errors: 0