Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000540
- SSN: 0 --- 12/26/2024 9:54:21 AM --- KDIM000540--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/26/2024 9:54:21 AM --- KDIM000540--- Received PMS request to port bill: [KDIM000540] from client IP: [192.168.1.176]
- SSN: 4099 --- 12/26/2024 9:54:21 AM --- KDIM000540--- Validating header records of found bill: [KDIM000540]
- SSN: 4099 --- 12/26/2024 9:54:21 AM --- KDIM000540--- Validating details of found bill: [KDIM000540]
- SSN: 4099 --- 12/26/2024 9:54:23 AM --- KDIM000540--- Signed-on to Acumatica
- SSN: 4099 --- 12/26/2024 9:54:24 AM --- KDIM000540--- Posting KDI Invoice#: [KDIM000540] to AQ (CAS Series Nbr.: KDIM000540)
- SSN: 4099 --- 12/26/2024 9:54:29 AM --- KDIM000540--- KDI Invoice#: [KDIM000540] has been to AQ Reference Number [KDIM000540]
- SSN: 4099 --- 12/26/2024 9:54:29 AM --- KDIM000540--- Customer Reference: [KDIM000540] Invetory ID: VISIPVT Qty: 1 Unit Price: 1460 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 9, 2024 (TUESDAY) (not encoded) Line Amount: 1460
- SSN: 4099 --- 12/26/2024 9:54:31 AM --- KDIM000540--- detail record posted [using Inventory: VISIPVT]
- SSN: 4099 --- 12/26/2024 9:54:34 AM --- KDIM000540--- Customer Reference: [KDIM000540] Invetory ID: VISIMVT Qty: 1 Unit Price: 890 Description: VARIOUS VISITORS MC PARKING FOR DEC. 9, 2024 (TUESDAY) (not encoded) Line Amount: 890
- SSN: 4099 --- 12/26/2024 9:54:34 AM --- KDIM000540--- detail record posted [using Inventory: VISIMVT]
- SSN: 4099 --- 12/26/2024 9:54:39 AM --- KDIM000540--- Document is RELEASED
- SSN: 4099 --- 12/26/2024 9:54:39 AM --- KDIM000540--- Success. Marking Header STATUS = 1
- SSN: 4099 --- 12/26/2024 9:54:39 AM --- KDIM000540--- Porting of Invoice [KDIM000540] completed
- SSN: 4099 --- 12/26/2024 9:54:39 AM --- KDIM000540--- Signed-out from Acumatica
- SSN: 4099 --- 12/26/2024 9:54:39 AM --- KDIM000540--- -Done-
- End of audit trail
- Errors: 0