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: KDIM000558

SSN: 0 --- 12/26/2024 10:09:06 AM --- KDIM000558--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/26/2024 10:09:06 AM --- KDIM000558--- Received PMS request to port bill: [KDIM000558] from client IP: [192.168.1.176]
SSN: 4105 --- 12/26/2024 10:09:06 AM --- KDIM000558--- Validating header records of found bill: [KDIM000558]
SSN: 4105 --- 12/26/2024 10:09:06 AM --- KDIM000558--- Validating details of found bill: [KDIM000558]
SSN: 4105 --- 12/26/2024 10:09:06 AM --- KDIM000558--- Signed-on to Acumatica
SSN: 4105 --- 12/26/2024 10:09:07 AM --- KDIM000558--- Posting KDI Invoice#: [KDIM000558] to AQ (CAS Series Nbr.: KDIM000558)
SSN: 4105 --- 12/26/2024 10:09:12 AM --- KDIM000558--- KDI Invoice#: [KDIM000558] has been to AQ Reference Number [KDIM000558]
SSN: 4105 --- 12/26/2024 10:09:12 AM --- KDIM000558--- Customer Reference: [KDIM000558] Invetory ID: VISIPVT Qty: 1 Unit Price: 1480 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 16, 2024 (MONDAY) (not encoded) Line Amount: 1480
SSN: 4105 --- 12/26/2024 10:09:12 AM --- KDIM000558--- detail record posted [using Inventory: VISIPVT]
SSN: 4105 --- 12/26/2024 10:09:17 AM --- KDIM000558--- Customer Reference: [KDIM000558] Invetory ID: VISIMVT Qty: 1 Unit Price: 790 Description: VARIOUS VISITORS MC PARKING FOR DEC. 16, 2024 (MONDAY) (not encoded) Line Amount: 790
SSN: 4105 --- 12/26/2024 10:09:17 AM --- KDIM000558--- detail record posted [using Inventory: VISIMVT]
SSN: 4105 --- 12/26/2024 10:09:22 AM --- KDIM000558--- Document is RELEASED
SSN: 4105 --- 12/26/2024 10:09:22 AM --- KDIM000558--- Success. Marking Header STATUS = 1
SSN: 4105 --- 12/26/2024 10:09:22 AM --- KDIM000558--- Porting of Invoice [KDIM000558] completed
SSN: 4105 --- 12/26/2024 10:09:22 AM --- KDIM000558--- Signed-out from Acumatica
SSN: 4105 --- 12/26/2024 10:09:22 AM --- KDIM000558--- -Done-

End of audit trail
Errors: 0