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: KDIM000677

SSN: 0 --- 12/26/2024 11:07:38 AM --- KDIM000677--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 12/26/2024 11:07:38 AM --- KDIM000677--- Received PMS request to port bill: [KDIM000677] from client IP: [192.168.1.176]
SSN: 4108 --- 12/26/2024 11:07:38 AM --- KDIM000677--- Validating header records of found bill: [KDIM000677]
SSN: 4108 --- 12/26/2024 11:07:38 AM --- KDIM000677--- Validating details of found bill: [KDIM000677]
SSN: 4108 --- 12/26/2024 11:07:39 AM --- KDIM000677--- Signed-on to Acumatica
SSN: 4108 --- 12/26/2024 11:07:39 AM --- KDIM000677--- Posting KDI Invoice#: [KDIM000677] to AQ (CAS Series Nbr.: KDIM000677)
SSN: 4108 --- 12/26/2024 11:07:44 AM --- KDIM000677--- KDI Invoice#: [KDIM000677] has been to AQ Reference Number [KDIM000677]
SSN: 4108 --- 12/26/2024 11:07:44 AM --- KDIM000677--- Customer Reference: [KDIM000677] Invetory ID: VISIMVT Qty: 1 Unit Price: 840 Description: VARIOUS VISITORS MC PARKING FOR DEC. 19, 2024 (THURSDAY) (not encoded) Line Amount: 840
SSN: 4108 --- 12/26/2024 11:07:45 AM --- KDIM000677--- detail record posted [using Inventory: VISIMVT]
SSN: 4108 --- 12/26/2024 11:07:49 AM --- KDIM000677--- Customer Reference: [KDIM000677] Invetory ID: VISIPVT Qty: 1 Unit Price: 1380 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 19, 2024 (THURSDAY) (not encoded) Line Amount: 1380
SSN: 4108 --- 12/26/2024 11:07:49 AM --- KDIM000677--- detail record posted [using Inventory: VISIPVT]
SSN: 4108 --- 12/26/2024 11:07:54 AM --- KDIM000677--- Document is RELEASED
SSN: 4108 --- 12/26/2024 11:07:54 AM --- KDIM000677--- Success. Marking Header STATUS = 1
SSN: 4108 --- 12/26/2024 11:07:54 AM --- KDIM000677--- Porting of Invoice [KDIM000677] completed
SSN: 4108 --- 12/26/2024 11:07:54 AM --- KDIM000677--- Signed-out from Acumatica
SSN: 4108 --- 12/26/2024 11:07:54 AM --- KDIM000677--- -Done-

End of audit trail
Errors: 0