Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000686
- SSN: 0 --- 2/4/2025 12:16:44 PM --- KDIM000686--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:16:44 PM --- KDIM000686--- Received PMS request to port bill: [KDIM000686] from client IP: [10.10.200.2]
- SSN: 4222 --- 2/4/2025 12:16:44 PM --- KDIM000686--- Validating header records of found bill: [KDIM000686]
- SSN: 4222 --- 2/4/2025 12:16:44 PM --- KDIM000686--- Validating details of found bill: [KDIM000686]
- SSN: 4222 --- 2/4/2025 12:16:44 PM --- KDIM000686--- Signed-on to Acumatica
- SSN: 4222 --- 2/4/2025 12:16:45 PM --- KDIM000686--- Posting KDI Invoice#: [KDIM000686] to AQ (CAS Series Nbr.: KDIM000686)
- SSN: 4222 --- 2/4/2025 12:16:50 PM --- KDIM000686--- KDI Invoice#: [KDIM000686] has been to AQ Reference Number [KDIM000686]
- SSN: 4222 --- 2/4/2025 12:16:50 PM --- KDIM000686--- Customer Reference: [KDIM000686] Invetory ID: OVISIPVT Qty: 1 Unit Price: 220 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 28, 2024 (SATURDAY) (not encoded) Line Amount: 220
- SSN: 4222 --- 2/4/2025 12:16:50 PM --- KDIM000686--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4222 --- 2/4/2025 12:16:55 PM --- KDIM000686--- Customer Reference: [KDIM000686] Invetory ID: OVISIMVT Qty: 1 Unit Price: 300 Description: VARIOUS VISITORS MC PARKING FOR DEC. 28, 2024 (SATURDAY) (not encoded) Line Amount: 300
- SSN: 4222 --- 2/4/2025 12:16:55 PM --- KDIM000686--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4222 --- 2/4/2025 12:17:00 PM --- KDIM000686--- Document is RELEASED
- SSN: 4222 --- 2/4/2025 12:17:00 PM --- KDIM000686--- Success. Marking Header STATUS = 1
- SSN: 4222 --- 2/4/2025 12:17:00 PM --- KDIM000686--- Porting of Invoice [KDIM000686] completed
- SSN: 4222 --- 2/4/2025 12:17:00 PM --- KDIM000686--- Signed-out from Acumatica
- SSN: 4222 --- 2/4/2025 12:17:00 PM --- KDIM000686--- -Done-
- End of audit trail
- Errors: 0