Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000684
- SSN: 0 --- 2/4/2025 12:15:59 PM --- KDIM000684--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:15:59 PM --- KDIM000684--- Received PMS request to port bill: [KDIM000684] from client IP: [10.10.200.2]
- SSN: 4220 --- 2/4/2025 12:15:59 PM --- KDIM000684--- Validating header records of found bill: [KDIM000684]
- SSN: 4220 --- 2/4/2025 12:15:59 PM --- KDIM000684--- Validating details of found bill: [KDIM000684]
- SSN: 4220 --- 2/4/2025 12:15:59 PM --- KDIM000684--- Signed-on to Acumatica
- SSN: 4220 --- 2/4/2025 12:15:59 PM --- KDIM000684--- Posting KDI Invoice#: [KDIM000684] to AQ (CAS Series Nbr.: KDIM000684)
- SSN: 4220 --- 2/4/2025 12:16:04 PM --- KDIM000684--- KDI Invoice#: [KDIM000684] has been to AQ Reference Number [KDIM000684]
- SSN: 4220 --- 2/4/2025 12:16:04 PM --- KDIM000684--- Customer Reference: [KDIM000684] Invetory ID: OVISIPVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 26, 2024 (THURSDAY) (not encoded) Line Amount: 280
- SSN: 4220 --- 2/4/2025 12:16:05 PM --- KDIM000684--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4220 --- 2/4/2025 12:16:09 PM --- KDIM000684--- Customer Reference: [KDIM000684] Invetory ID: OVISIMVT Qty: 1 Unit Price: 250 Description: VARIOUS VISITORS MC PARKING FOR DEC. 26, 2024 (THURSDAY) (not encoded) Line Amount: 250
- SSN: 4220 --- 2/4/2025 12:16:10 PM --- KDIM000684--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4220 --- 2/4/2025 12:16:15 PM --- KDIM000684--- Document is RELEASED
- SSN: 4220 --- 2/4/2025 12:16:15 PM --- KDIM000684--- Success. Marking Header STATUS = 1
- SSN: 4220 --- 2/4/2025 12:16:15 PM --- KDIM000684--- Porting of Invoice [KDIM000684] completed
- SSN: 4220 --- 2/4/2025 12:16:15 PM --- KDIM000684--- Signed-out from Acumatica
- SSN: 4220 --- 2/4/2025 12:16:15 PM --- KDIM000684--- -Done-
- End of audit trail
- Errors: 0