Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000549
- SSN: 0 --- 12/26/2024 10:01:54 AM --- KDIM000549--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/26/2024 10:01:54 AM --- KDIM000549--- Received PMS request to port bill: [KDIM000549] from client IP: [192.168.1.176]
- SSN: 4102 --- 12/26/2024 10:01:54 AM --- KDIM000549--- Validating header records of found bill: [KDIM000549]
- SSN: 4102 --- 12/26/2024 10:01:54 AM --- KDIM000549--- Validating details of found bill: [KDIM000549]
- SSN: 4102 --- 12/26/2024 10:01:55 AM --- KDIM000549--- Signed-on to Acumatica
- SSN: 4102 --- 12/26/2024 10:01:55 AM --- KDIM000549--- Posting KDI Invoice#: [KDIM000549] to AQ (CAS Series Nbr.: KDIM000549)
- SSN: 4102 --- 12/26/2024 10:02:00 AM --- KDIM000549--- KDI Invoice#: [KDIM000549] has been to AQ Reference Number [KDIM000549]
- SSN: 4102 --- 12/26/2024 10:02:00 AM --- KDIM000549--- Customer Reference: [KDIM000549] Invetory ID: VISIPVT Qty: 1 Unit Price: 2020 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 12, 2024 (THURSDAY) (not encoded) Line Amount: 2020
- SSN: 4102 --- 12/26/2024 10:02:01 AM --- KDIM000549--- detail record posted [using Inventory: VISIPVT]
- SSN: 4102 --- 12/26/2024 10:02:05 AM --- KDIM000549--- Customer Reference: [KDIM000549] Invetory ID: VISIMVT Qty: 1 Unit Price: 1270 Description: VARIOUS VISITORS MC PARKING FOR DEC. 12, 2024 (THURSDAY) (not encoded) Line Amount: 1270
- SSN: 4102 --- 12/26/2024 10:02:05 AM --- KDIM000549--- detail record posted [using Inventory: VISIMVT]
- SSN: 4102 --- 12/26/2024 10:02:11 AM --- KDIM000549--- Document is RELEASED
- SSN: 4102 --- 12/26/2024 10:02:11 AM --- KDIM000549--- Success. Marking Header STATUS = 1
- SSN: 4102 --- 12/26/2024 10:02:11 AM --- KDIM000549--- Porting of Invoice [KDIM000549] completed
- SSN: 4102 --- 12/26/2024 10:02:11 AM --- KDIM000549--- Signed-out from Acumatica
- SSN: 4102 --- 12/26/2024 10:02:11 AM --- KDIM000549--- -Done-
- End of audit trail
- Errors: 0