Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000555
- SSN: 0 --- 12/26/2024 10:05:38 AM --- KDIM000555--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/26/2024 10:05:38 AM --- KDIM000555--- Received PMS request to port bill: [KDIM000555] from client IP: [192.168.1.176]
- SSN: 4104 --- 12/26/2024 10:05:38 AM --- KDIM000555--- Validating header records of found bill: [KDIM000555]
- SSN: 4104 --- 12/26/2024 10:05:38 AM --- KDIM000555--- Validating details of found bill: [KDIM000555]
- SSN: 4104 --- 12/26/2024 10:05:39 AM --- KDIM000555--- Signed-on to Acumatica
- SSN: 4104 --- 12/26/2024 10:05:39 AM --- KDIM000555--- Posting KDI Invoice#: [KDIM000555] to AQ (CAS Series Nbr.: KDIM000555)
- SSN: 4104 --- 12/26/2024 10:05:44 AM --- KDIM000555--- KDI Invoice#: [KDIM000555] has been to AQ Reference Number [KDIM000555]
- SSN: 4104 --- 12/26/2024 10:05:44 AM --- KDIM000555--- Customer Reference: [KDIM000555] Invetory ID: VISIPVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 14, 2024 (SATURDAY) (not encoded) Line Amount: 280
- SSN: 4104 --- 12/26/2024 10:05:45 AM --- KDIM000555--- detail record posted [using Inventory: VISIPVT]
- SSN: 4104 --- 12/26/2024 10:05:49 AM --- KDIM000555--- Customer Reference: [KDIM000555] Invetory ID: VISIMVT Qty: 1 Unit Price: 240 Description: VARIOUS VISITORS MC PARKING FOR DEC. 14, 2024 (SATURDAY) (not encoded) Line Amount: 240
- SSN: 4104 --- 12/26/2024 10:05:50 AM --- KDIM000555--- detail record posted [using Inventory: VISIMVT]
- SSN: 4104 --- 12/26/2024 10:05:55 AM --- KDIM000555--- Document is RELEASED
- SSN: 4104 --- 12/26/2024 10:05:55 AM --- KDIM000555--- Success. Marking Header STATUS = 1
- SSN: 4104 --- 12/26/2024 10:05:55 AM --- KDIM000555--- Porting of Invoice [KDIM000555] completed
- SSN: 4104 --- 12/26/2024 10:05:55 AM --- KDIM000555--- Signed-out from Acumatica
- SSN: 4104 --- 12/26/2024 10:05:55 AM --- KDIM000555--- -Done-
- End of audit trail
- Errors: 0