Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000542
- SSN: 0 --- 12/26/2024 9:59:39 AM --- KDIM000542--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/26/2024 9:59:39 AM --- KDIM000542--- Received PMS request to port bill: [KDIM000542] from client IP: [192.168.1.176]
- SSN: 4100 --- 12/26/2024 9:59:39 AM --- KDIM000542--- Validating header records of found bill: [KDIM000542]
- SSN: 4100 --- 12/26/2024 9:59:39 AM --- KDIM000542--- Validating details of found bill: [KDIM000542]
- SSN: 4100 --- 12/26/2024 9:59:40 AM --- KDIM000542--- Signed-on to Acumatica
- SSN: 4100 --- 12/26/2024 9:59:40 AM --- KDIM000542--- Posting KDI Invoice#: [KDIM000542] to AQ (CAS Series Nbr.: KDIM000542)
- SSN: 4100 --- 12/26/2024 9:59:46 AM --- KDIM000542--- KDI Invoice#: [KDIM000542] has been to AQ Reference Number [KDIM000542]
- SSN: 4100 --- 12/26/2024 9:59:46 AM --- KDIM000542--- Customer Reference: [KDIM000542] Invetory ID: VISIPVT Qty: 1 Unit Price: 1400 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 10, 2024 (TUESDAY) (not encoded) Line Amount: 1400
- SSN: 4100 --- 12/26/2024 9:59:46 AM --- KDIM000542--- detail record posted [using Inventory: VISIPVT]
- SSN: 4100 --- 12/26/2024 9:59:51 AM --- KDIM000542--- Customer Reference: [KDIM000542] Invetory ID: VISIMVT Qty: 1 Unit Price: 770 Description: VARIOUS VISITORS MC PARKING FOR DEC. 10, 2024 (TUESDAY) (not encoded) Line Amount: 770
- SSN: 4100 --- 12/26/2024 9:59:51 AM --- KDIM000542--- detail record posted [using Inventory: VISIMVT]
- SSN: 4100 --- 12/26/2024 9:59:56 AM --- KDIM000542--- Document is RELEASED
- SSN: 4100 --- 12/26/2024 9:59:56 AM --- KDIM000542--- Success. Marking Header STATUS = 1
- SSN: 4100 --- 12/26/2024 9:59:56 AM --- KDIM000542--- Porting of Invoice [KDIM000542] completed
- SSN: 4100 --- 12/26/2024 9:59:56 AM --- KDIM000542--- Signed-out from Acumatica
- SSN: 4100 --- 12/26/2024 9:59:56 AM --- KDIM000542--- -Done-
- End of audit trail
- Errors: 0