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: KDIM000530

SSN: 0 --- 12/18/2024 11:50:28 PM --- KDIM000530--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/18/2024 11:50:28 PM --- KDIM000530--- Received PMS request to port bill: [KDIM000530] from client IP: [192.168.1.176]
SSN: 3931 --- 12/18/2024 11:50:28 PM --- KDIM000530--- Validating header records of found bill: [KDIM000530]
SSN: 3931 --- 12/18/2024 11:50:28 PM --- KDIM000530--- Validating details of found bill: [KDIM000530]
SSN: 3931 --- 12/18/2024 11:50:29 PM --- KDIM000530--- Signed-on to Acumatica
SSN: 3931 --- 12/18/2024 11:50:29 PM --- KDIM000530--- Posting KDI Invoice#: [KDIM000530] to AQ (CAS Series Nbr.: KDIM000530)
SSN: 3931 --- 12/18/2024 11:50:34 PM --- KDIM000530--- KDI Invoice#: [KDIM000530] has been to AQ Reference Number [KDIM000530]
SSN: 3931 --- 12/18/2024 11:50:34 PM --- KDIM000530--- Customer Reference: [KDIM000530] Invetory ID: VISIPVT Qty: 1 Unit Price: 1400 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 5, 2024 (THURSDAY) (not encoded) Line Amount: 1400
SSN: 3931 --- 12/18/2024 11:50:34 PM --- KDIM000530--- detail record posted [using Inventory: VISIPVT]
SSN: 3931 --- 12/18/2024 11:50:39 PM --- KDIM000530--- Customer Reference: [KDIM000530] Invetory ID: VISIMVT Qty: 1 Unit Price: 870 Description: VARIOUS VISITORS MC PARKING FOR DEC. 5, 2024 (THURSDAY) (not encoded) Line Amount: 870
SSN: 3931 --- 12/18/2024 11:50:39 PM --- KDIM000530--- detail record posted [using Inventory: VISIMVT]
SSN: 3931 --- 12/18/2024 11:50:44 PM --- KDIM000530--- Document is RELEASED
SSN: 3931 --- 12/18/2024 11:50:44 PM --- KDIM000530--- Success. Marking Header STATUS = 1
SSN: 3931 --- 12/18/2024 11:50:44 PM --- KDIM000530--- Porting of Invoice [KDIM000530] completed
SSN: 3931 --- 12/18/2024 11:50:44 PM --- KDIM000530--- Signed-out from Acumatica
SSN: 3931 --- 12/18/2024 11:50:44 PM --- KDIM000530--- -Done-

End of audit trail
Errors: 0