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: KDIM000524

SSN: 0 --- 12/18/2024 11:49:05 PM --- KDIM000524--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/18/2024 11:49:05 PM --- KDIM000524--- Received PMS request to port bill: [KDIM000524] from client IP: [192.168.1.176]
SSN: 3926 --- 12/18/2024 11:49:05 PM --- KDIM000524--- Validating header records of found bill: [KDIM000524]
SSN: 3926 --- 12/18/2024 11:49:05 PM --- KDIM000524--- Validating details of found bill: [KDIM000524]
SSN: 3926 --- 12/18/2024 11:49:06 PM --- KDIM000524--- Signed-on to Acumatica
SSN: 3926 --- 12/18/2024 11:49:06 PM --- KDIM000524--- Posting KDI Invoice#: [KDIM000524] to AQ (CAS Series Nbr.: KDIM000524)
SSN: 3926 --- 12/18/2024 11:49:11 PM --- KDIM000524--- KDI Invoice#: [KDIM000524] has been to AQ Reference Number [KDIM000524]
SSN: 3926 --- 12/18/2024 11:49:11 PM --- KDIM000524--- Customer Reference: [KDIM000524] Invetory ID: VISIPVT Qty: 1 Unit Price: 1500 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 4, 2024 (WEDNESDAY) (not encoded) Line Amount: 1500
SSN: 3926 --- 12/18/2024 11:49:11 PM --- KDIM000524--- detail record posted [using Inventory: VISIPVT]
SSN: 3926 --- 12/18/2024 11:49:16 PM --- KDIM000524--- Customer Reference: [KDIM000524] Invetory ID: VISIMVT Qty: 1 Unit Price: 990 Description: VARIOUS VISITORS MC PARKING FOR DEC. 4, 2024 (WEDNESDAY) (not encoded) Line Amount: 990
SSN: 3926 --- 12/18/2024 11:49:16 PM --- KDIM000524--- detail record posted [using Inventory: VISIMVT]
SSN: 3926 --- 12/18/2024 11:49:21 PM --- KDIM000524--- Document is RELEASED
SSN: 3926 --- 12/18/2024 11:49:21 PM --- KDIM000524--- Success. Marking Header STATUS = 1
SSN: 3926 --- 12/18/2024 11:49:21 PM --- KDIM000524--- Porting of Invoice [KDIM000524] completed
SSN: 3926 --- 12/18/2024 11:49:21 PM --- KDIM000524--- Signed-out from Acumatica
SSN: 3926 --- 12/18/2024 11:49:21 PM --- KDIM000524--- -Done-

End of audit trail
Errors: 0