Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000680
- SSN: 0 --- 12/26/2024 11:14:58 AM --- KDIM000680--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/26/2024 11:14:58 AM --- KDIM000680--- Received PMS request to port bill: [KDIM000680] from client IP: [192.168.1.176]
- SSN: 4109 --- 12/26/2024 11:14:58 AM --- KDIM000680--- Validating header records of found bill: [KDIM000680]
- SSN: 4109 --- 12/26/2024 11:14:58 AM --- KDIM000680--- Validating details of found bill: [KDIM000680]
- SSN: 4109 --- 12/26/2024 11:14:58 AM --- KDIM000680--- Signed-on to Acumatica
- SSN: 4109 --- 12/26/2024 11:14:58 AM --- KDIM000680--- Posting KDI Invoice#: [KDIM000680] to AQ (CAS Series Nbr.: KDIM000680)
- SSN: 4109 --- 12/26/2024 11:15:03 AM --- KDIM000680--- KDI Invoice#: [KDIM000680] has been to AQ Reference Number [KDIM000680]
- SSN: 4109 --- 12/26/2024 11:15:03 AM --- KDIM000680--- Customer Reference: [KDIM000680] Invetory ID: VISIPVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 20, 2024 (FRIDAY) (not encoded) Line Amount: 1360
- SSN: 4109 --- 12/26/2024 11:15:04 AM --- KDIM000680--- detail record posted [using Inventory: VISIPVT]
- SSN: 4109 --- 12/26/2024 11:15:08 AM --- KDIM000680--- Customer Reference: [KDIM000680] Invetory ID: VISIMVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS MC PARKING FOR DEC. 20, 2024 (FRIDAY) (not encoded) Line Amount: 1220
- SSN: 4109 --- 12/26/2024 11:15:09 AM --- KDIM000680--- detail record posted [using Inventory: VISIMVT]
- SSN: 4109 --- 12/26/2024 11:15:14 AM --- KDIM000680--- Document is RELEASED
- SSN: 4109 --- 12/26/2024 11:15:14 AM --- KDIM000680--- Success. Marking Header STATUS = 1
- SSN: 4109 --- 12/26/2024 11:15:14 AM --- KDIM000680--- Porting of Invoice [KDIM000680] completed
- SSN: 4109 --- 12/26/2024 11:15:14 AM --- KDIM000680--- Signed-out from Acumatica
- SSN: 4109 --- 12/26/2024 11:15:14 AM --- KDIM000680--- -Done-
- End of audit trail
- Errors: 0