Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000682
- SSN: 0 --- 12/26/2024 11:19:34 AM --- KDIM000682--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/26/2024 11:19:34 AM --- KDIM000682--- Received PMS request to port bill: [KDIM000682] from client IP: [192.168.1.176]
- SSN: 4111 --- 12/26/2024 11:19:34 AM --- KDIM000682--- Validating header records of found bill: [KDIM000682]
- SSN: 4111 --- 12/26/2024 11:19:34 AM --- KDIM000682--- Validating details of found bill: [KDIM000682]
- SSN: 4111 --- 12/26/2024 11:19:38 AM --- KDIM000682--- Signed-on to Acumatica
- SSN: 4111 --- 12/26/2024 11:19:39 AM --- KDIM000682--- Posting KDI Invoice#: [KDIM000682] to AQ (CAS Series Nbr.: KDIM000682)
- SSN: 4111 --- 12/26/2024 11:19:47 AM --- KDIM000682--- KDI Invoice#: [KDIM000682] has been to AQ Reference Number [KDIM000682]
- SSN: 4111 --- 12/26/2024 11:19:47 AM --- KDIM000682--- Customer Reference: [KDIM000682] Invetory ID: VISIMVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS MC PARKING FOR DEC. 23, 2024 (MONDAY) (not encoded) Line Amount: 280
- SSN: 4111 --- 12/26/2024 11:19:47 AM --- KDIM000682--- detail record posted [using Inventory: VISIMVT]
- SSN: 4111 --- 12/26/2024 11:19:49 AM --- KDIM000682--- Customer Reference: [KDIM000682] Invetory ID: VISIPVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 23, 2024 (MONDAY) (not encoded) Line Amount: 280
- SSN: 4111 --- 12/26/2024 11:19:49 AM --- KDIM000682--- detail record posted [using Inventory: VISIPVT]
- SSN: 4111 --- 12/26/2024 11:19:55 AM --- KDIM000682--- Document is RELEASED
- SSN: 4111 --- 12/26/2024 11:19:55 AM --- KDIM000682--- Success. Marking Header STATUS = 1
- SSN: 4111 --- 12/26/2024 11:19:55 AM --- KDIM000682--- Porting of Invoice [KDIM000682] completed
- SSN: 4111 --- 12/26/2024 11:19:55 AM --- KDIM000682--- Signed-out from Acumatica
- SSN: 4111 --- 12/26/2024 11:19:55 AM --- KDIM000682--- -Done-
- End of audit trail
- Errors: 0