Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000681
- SSN: 0 --- 12/26/2024 11:18:34 AM --- KDIM000681--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/26/2024 11:18:34 AM --- KDIM000681--- Received PMS request to port bill: [KDIM000681] from client IP: [192.168.1.176]
- SSN: 4110 --- 12/26/2024 11:18:34 AM --- KDIM000681--- Validating header records of found bill: [KDIM000681]
- SSN: 4110 --- 12/26/2024 11:18:34 AM --- KDIM000681--- Validating details of found bill: [KDIM000681]
- SSN: 4110 --- 12/26/2024 11:18:34 AM --- KDIM000681--- Signed-on to Acumatica
- SSN: 4110 --- 12/26/2024 11:18:34 AM --- KDIM000681--- Posting KDI Invoice#: [KDIM000681] to AQ (CAS Series Nbr.: KDIM000681)
- SSN: 4110 --- 12/26/2024 11:18:39 AM --- KDIM000681--- KDI Invoice#: [KDIM000681] has been to AQ Reference Number [KDIM000681]
- SSN: 4110 --- 12/26/2024 11:18:40 AM --- KDIM000681--- Customer Reference: [KDIM000681] Invetory ID: VISIPVT Qty: 1 Unit Price: 420 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 21, 2024 (SATURDAY) (not encoded) Line Amount: 420
- SSN: 4110 --- 12/26/2024 11:18:40 AM --- KDIM000681--- detail record posted [using Inventory: VISIPVT]
- SSN: 4110 --- 12/26/2024 11:18:44 AM --- KDIM000681--- Customer Reference: [KDIM000681] Invetory ID: VISIMVT Qty: 1 Unit Price: 150 Description: VARIOUS VISITORS MC PARKING FOR DEC. 21, 2024 (SATURDAY) (not encoded) Line Amount: 150
- SSN: 4110 --- 12/26/2024 11:18:45 AM --- KDIM000681--- detail record posted [using Inventory: VISIMVT]
- SSN: 4110 --- 12/26/2024 11:18:51 AM --- KDIM000681--- Document is RELEASED
- SSN: 4110 --- 12/26/2024 11:18:51 AM --- KDIM000681--- Success. Marking Header STATUS = 1
- SSN: 4110 --- 12/26/2024 11:18:51 AM --- KDIM000681--- Porting of Invoice [KDIM000681] completed
- SSN: 4110 --- 12/26/2024 11:18:51 AM --- KDIM000681--- Signed-out from Acumatica
- SSN: 4110 --- 12/26/2024 11:18:51 AM --- KDIM000681--- -Done-
- End of audit trail
- Errors: 0