Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000532
- SSN: 0 --- 12/18/2024 11:50:49 PM --- KDIM000532--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:50:49 PM --- KDIM000532--- Received PMS request to port bill: [KDIM000532] from client IP: [192.168.1.176]
- SSN: 3932 --- 12/18/2024 11:50:49 PM --- KDIM000532--- Validating header records of found bill: [KDIM000532]
- SSN: 3932 --- 12/18/2024 11:50:49 PM --- KDIM000532--- Validating details of found bill: [KDIM000532]
- SSN: 3932 --- 12/18/2024 11:50:49 PM --- KDIM000532--- Signed-on to Acumatica
- SSN: 3932 --- 12/18/2024 11:50:49 PM --- KDIM000532--- Posting KDI Invoice#: [KDIM000532] to AQ (CAS Series Nbr.: KDIM000532)
- SSN: 3932 --- 12/18/2024 11:50:54 PM --- KDIM000532--- KDI Invoice#: [KDIM000532] has been to AQ Reference Number [KDIM000532]
- SSN: 3932 --- 12/18/2024 11:50:54 PM --- KDIM000532--- Customer Reference: [KDIM000532] Invetory ID: VISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 6, 2024 (FRIDAY) (not encoded) Line Amount: 1600
- SSN: 3932 --- 12/18/2024 11:50:55 PM --- KDIM000532--- detail record posted [using Inventory: VISIPVT]
- SSN: 3932 --- 12/18/2024 11:50:59 PM --- KDIM000532--- Customer Reference: [KDIM000532] Invetory ID: VISIMVT Qty: 1 Unit Price: 780 Description: VARIOUS VISITORS MC PARKING FOR DEC. 6, 2024 (FRIDAY) (not encoded) Line Amount: 780
- SSN: 3932 --- 12/18/2024 11:51:00 PM --- KDIM000532--- detail record posted [using Inventory: VISIMVT]
- SSN: 3932 --- 12/18/2024 11:51:05 PM --- KDIM000532--- Document is RELEASED
- SSN: 3932 --- 12/18/2024 11:51:05 PM --- KDIM000532--- Success. Marking Header STATUS = 1
- SSN: 3932 --- 12/18/2024 11:51:05 PM --- KDIM000532--- Porting of Invoice [KDIM000532] completed
- SSN: 3932 --- 12/18/2024 11:51:05 PM --- KDIM000532--- Signed-out from Acumatica
- SSN: 3932 --- 12/18/2024 11:51:05 PM --- KDIM000532--- -Done-
- End of audit trail
- Errors: 0