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: KDIM000672

SSN: 0 --- 12/26/2024 10:13:19 AM --- KDIM000672--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/26/2024 10:13:19 AM --- KDIM000672--- Received PMS request to port bill: [KDIM000672] from client IP: [192.168.1.176]
SSN: 4106 --- 12/26/2024 10:13:19 AM --- KDIM000672--- Validating header records of found bill: [KDIM000672]
SSN: 4106 --- 12/26/2024 10:13:19 AM --- KDIM000672--- Validating details of found bill: [KDIM000672]
SSN: 4106 --- 12/26/2024 10:13:20 AM --- KDIM000672--- Signed-on to Acumatica
SSN: 4106 --- 12/26/2024 10:13:20 AM --- KDIM000672--- Posting KDI Invoice#: [KDIM000672] to AQ (CAS Series Nbr.: KDIM000672)
SSN: 4106 --- 12/26/2024 10:13:25 AM --- KDIM000672--- KDI Invoice#: [KDIM000672] has been to AQ Reference Number [KDIM000672]
SSN: 4106 --- 12/26/2024 10:13:25 AM --- KDIM000672--- Customer Reference: [KDIM000672] Invetory ID: VISIMVT Qty: 1 Unit Price: 920 Description: VARIOUS VISITORS MC PARKING FOR DEC. 17, 2024 (TUESDAY) (not encoded) Line Amount: 920
SSN: 4106 --- 12/26/2024 10:13:26 AM --- KDIM000672--- detail record posted [using Inventory: VISIMVT]
SSN: 4106 --- 12/26/2024 10:13:30 AM --- KDIM000672--- Customer Reference: [KDIM000672] Invetory ID: VISIPVT Qty: 1 Unit Price: 1200 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 17, 2024 (TUESDAY) (not encoded) Line Amount: 1200
SSN: 4106 --- 12/26/2024 10:13:31 AM --- KDIM000672--- detail record posted [using Inventory: VISIPVT]
SSN: 4106 --- 12/26/2024 10:13:35 AM --- KDIM000672--- Document is RELEASED
SSN: 4106 --- 12/26/2024 10:13:35 AM --- KDIM000672--- Success. Marking Header STATUS = 1
SSN: 4106 --- 12/26/2024 10:13:35 AM --- KDIM000672--- Porting of Invoice [KDIM000672] completed
SSN: 4106 --- 12/26/2024 10:13:35 AM --- KDIM000672--- Signed-out from Acumatica
SSN: 4106 --- 12/26/2024 10:13:35 AM --- KDIM000672--- -Done-

End of audit trail
Errors: 0