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: KDIM000533

SSN: 0 --- 12/18/2024 11:51:09 PM --- KDIM000533--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/18/2024 11:51:09 PM --- KDIM000533--- Received PMS request to port bill: [KDIM000533] from client IP: [192.168.1.176]
SSN: 3933 --- 12/18/2024 11:51:09 PM --- KDIM000533--- Validating header records of found bill: [KDIM000533]
SSN: 3933 --- 12/18/2024 11:51:09 PM --- KDIM000533--- Validating details of found bill: [KDIM000533]
SSN: 3933 --- 12/18/2024 11:51:10 PM --- KDIM000533--- Signed-on to Acumatica
SSN: 3933 --- 12/18/2024 11:51:10 PM --- KDIM000533--- Posting KDI Invoice#: [KDIM000533] to AQ (CAS Series Nbr.: KDIM000533)
SSN: 3933 --- 12/18/2024 11:51:15 PM --- KDIM000533--- KDI Invoice#: [KDIM000533] has been to AQ Reference Number [KDIM000533]
SSN: 3933 --- 12/18/2024 11:51:15 PM --- KDIM000533--- Customer Reference: [KDIM000533] Invetory ID: VISIPVT Qty: 1 Unit Price: 1000 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 7, 2024 (SATURDAY) (not encoded) Line Amount: 1000
SSN: 3933 --- 12/18/2024 11:51:16 PM --- KDIM000533--- detail record posted [using Inventory: VISIPVT]
SSN: 3933 --- 12/18/2024 11:51:20 PM --- KDIM000533--- Customer Reference: [KDIM000533] Invetory ID: VISIMVT Qty: 1 Unit Price: 360 Description: VARIOUS VISITORS MC PARKING FOR DEC. 7, 2024 (SATURDAY) (not encoded) Line Amount: 360
SSN: 3933 --- 12/18/2024 11:51:20 PM --- KDIM000533--- detail record posted [using Inventory: VISIMVT]
SSN: 3933 --- 12/18/2024 11:51:25 PM --- KDIM000533--- Document is RELEASED
SSN: 3933 --- 12/18/2024 11:51:25 PM --- KDIM000533--- Success. Marking Header STATUS = 1
SSN: 3933 --- 12/18/2024 11:51:25 PM --- KDIM000533--- Porting of Invoice [KDIM000533] completed
SSN: 3933 --- 12/18/2024 11:51:25 PM --- KDIM000533--- Signed-out from Acumatica
SSN: 3933 --- 12/18/2024 11:51:25 PM --- KDIM000533--- -Done-

End of audit trail
Errors: 0