Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000529
- SSN: 0 --- 12/18/2024 10:45:43 AM --- KDIM000529--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:45:43 AM --- KDIM000529--- Received PMS request to port bill: [KDIM000529] from client IP: [192.168.1.176]
- SSN: 3756 --- 12/18/2024 10:45:43 AM --- KDIM000529--- Validating header records of found bill: [KDIM000529]
- SSN: 3756 --- 12/18/2024 10:45:43 AM --- KDIM000529--- Validating details of found bill: [KDIM000529]
- SSN: 3756 --- 12/18/2024 10:45:44 AM --- KDIM000529--- Signed-on to Acumatica
- SSN: 3756 --- 12/18/2024 10:45:45 AM --- KDIM000529--- Posting KDI Invoice#: [KDIM000529] to AQ (CAS Series Nbr.: KDIM000529)
- SSN: 3756 --- 12/18/2024 10:45:50 AM --- KDIM000529--- KDI Invoice#: [KDIM000529] has been to AQ Reference Number [KDIM000529]
- SSN: 3756 --- 12/18/2024 10:45:50 AM --- KDIM000529--- Customer Reference: [KDIM000529] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2614.08 Description: CAR PARKING SLOT NO. H-15 FTPO 12/07/2024-12/20/2024 (not encoded) Line Amount: 2614.08
- SSN: 3756 --- 12/18/2024 10:45:51 AM --- KDIM000529--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3756 --- 12/18/2024 10:45:55 AM --- KDIM000529--- Document is RELEASED
- SSN: 3756 --- 12/18/2024 10:45:55 AM --- KDIM000529--- Success. Marking Header STATUS = 1
- SSN: 3756 --- 12/18/2024 10:45:55 AM --- KDIM000529--- Porting of Invoice [KDIM000529] completed
- SSN: 3756 --- 12/18/2024 10:45:55 AM --- KDIM000529--- Signed-out from Acumatica
- SSN: 3756 --- 12/18/2024 10:45:55 AM --- KDIM000529--- -Done-
- SSN: 0 --- 12/20/2024 8:13:19 AM --- KDIM000529--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/20/2024 8:13:19 AM --- KDIM000529--- Received request to port bill: [KDIM000529] from client IP: [172.16.1.200]
- SSN: 4068 --- 12/20/2024 8:13:20 AM --- KDIM000529--- Validating header records of found bill: [KDIM000529]
- SSN: 4068 --- 12/20/2024 8:13:20 AM --- KDIM000529--- Validating details of found bill: [KDIM000529]
- SSN: 4068 --- 12/20/2024 8:13:20 AM --- KDIM000529--- Signed-on to Acumatica
- SSN: 4068 --- 12/20/2024 8:13:20 AM --- KDIM000529--- Posting KDI Invoice#: [KDIM000529] to AQ (CAS Series Nbr.: KDIM000529)
- SSN: 4068 --- 12/20/2024 8:13:25 AM --- KDIM000529--- KDI Invoice#: [KDIM000529] has been to AQ Reference Number [KDIM000529]
- SSN: 4068 --- 12/20/2024 8:13:25 AM --- KDIM000529--- Customer Reference: [KDIM000529] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2614.08 Description: CAR PARKING SLOT NO. H-15 FTPO 12/07/2024-12/20/2024 (not encoded) Line Amount: 2614.08
- SSN: 4068 --- 12/20/2024 8:13:26 AM --- KDIM000529--- detail record posted [using Inventory: PARKINGVT]
- SSN: 4068 --- 12/20/2024 8:13:31 AM --- KDIM000529--- Document is RELEASED
- SSN: 4068 --- 12/20/2024 8:13:31 AM --- KDIM000529--- Success. Marking Header STATUS = 1
- SSN: 4068 --- 12/20/2024 8:13:31 AM --- KDIM000529--- Porting of Invoice [KDIM000529] completed
- SSN: 4068 --- 12/20/2024 8:13:31 AM --- KDIM000529--- Signed-out from Acumatica
- SSN: 4068 --- 12/20/2024 8:13:31 AM --- KDIM000529--- -Done-
- End of audit trail
- Errors: 0