Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000673
- SSN: 0 --- 12/26/2024 10:40:50 AM --- KDIM000673--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/26/2024 10:40:50 AM --- KDIM000673--- Received PMS request to port bill: [KDIM000673] from client IP: [192.168.1.176]
- SSN: 4107 --- 12/26/2024 10:40:50 AM --- KDIM000673--- Validating header records of found bill: [KDIM000673]
- SSN: 4107 --- 12/26/2024 10:40:50 AM --- KDIM000673--- Validating details of found bill: [KDIM000673]
- SSN: 4107 --- 12/26/2024 10:40:50 AM --- KDIM000673--- Signed-on to Acumatica
- SSN: 4107 --- 12/26/2024 10:40:50 AM --- KDIM000673--- Posting KDI Invoice#: [KDIM000673] to AQ (CAS Series Nbr.: KDIM000673)
- SSN: 4107 --- 12/26/2024 10:40:56 AM --- KDIM000673--- KDI Invoice#: [KDIM000673] has been to AQ Reference Number [KDIM000673]
- SSN: 4107 --- 12/26/2024 10:40:56 AM --- KDIM000673--- Customer Reference: [KDIM000673] Invetory ID: VISIPVT Qty: 1 Unit Price: 1280 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 18, 2024 (WEDNESDAY) (not encoded) Line Amount: 1280
- SSN: 4107 --- 12/26/2024 10:40:56 AM --- KDIM000673--- detail record posted [using Inventory: VISIPVT]
- SSN: 4107 --- 12/26/2024 10:41:01 AM --- KDIM000673--- Customer Reference: [KDIM000673] Invetory ID: VISIMVT Qty: 1 Unit Price: 1210 Description: VARIOUS VISITORS MC PARKING FOR DEC. 18, 2024 (WEDNESDAY) (not encoded) Line Amount: 1210
- SSN: 4107 --- 12/26/2024 10:41:01 AM --- KDIM000673--- detail record posted [using Inventory: VISIMVT]
- SSN: 4107 --- 12/26/2024 10:41:06 AM --- KDIM000673--- Document is RELEASED
- SSN: 4107 --- 12/26/2024 10:41:06 AM --- KDIM000673--- Success. Marking Header STATUS = 1
- SSN: 4107 --- 12/26/2024 10:41:06 AM --- KDIM000673--- Porting of Invoice [KDIM000673] completed
- SSN: 4107 --- 12/26/2024 10:41:06 AM --- KDIM000673--- Signed-out from Acumatica
- SSN: 4107 --- 12/26/2024 10:41:06 AM --- KDIM000673--- -Done-
- End of audit trail
- Errors: 0