Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000687
- SSN: 0 --- 2/4/2025 12:17:07 PM --- KDIM000687--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:17:07 PM --- KDIM000687--- Received PMS request to port bill: [KDIM000687] from client IP: [10.10.200.2]
- SSN: 4223 --- 2/4/2025 12:17:07 PM --- KDIM000687--- Validating header records of found bill: [KDIM000687]
- SSN: 4223 --- 2/4/2025 12:17:07 PM --- KDIM000687--- Validating details of found bill: [KDIM000687]
- SSN: 4223 --- 2/4/2025 12:17:07 PM --- KDIM000687--- Signed-on to Acumatica
- SSN: 4223 --- 2/4/2025 12:17:07 PM --- KDIM000687--- Posting KDI Invoice#: [KDIM000687] to AQ (CAS Series Nbr.: KDIM000687)
- SSN: 4223 --- 2/4/2025 12:17:12 PM --- KDIM000687--- KDI Invoice#: [KDIM000687] has been to AQ Reference Number [KDIM000687]
- SSN: 4223 --- 2/4/2025 12:17:12 PM --- KDIM000687--- Customer Reference: [KDIM000687] Invetory ID: OVISIPVT Qty: 1 Unit Price: 120 Description: VARIOUS VISITORS CAR PARKING FOR DEC. 29, 2024 (SATURDAY) (not encoded) Line Amount: 120
- SSN: 4223 --- 2/4/2025 12:17:13 PM --- KDIM000687--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4223 --- 2/4/2025 12:17:17 PM --- KDIM000687--- Customer Reference: [KDIM000687] Invetory ID: OVISIMVT Qty: 1 Unit Price: 120 Description: VARIOUS MC VISITORS PARKING FOR DEC. 29, 2024 (SUNDAY) (not encoded) Line Amount: 120
- SSN: 4223 --- 2/4/2025 12:17:18 PM --- KDIM000687--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4223 --- 2/4/2025 12:17:23 PM --- KDIM000687--- Document is RELEASED
- SSN: 4223 --- 2/4/2025 12:17:23 PM --- KDIM000687--- Success. Marking Header STATUS = 1
- SSN: 4223 --- 2/4/2025 12:17:23 PM --- KDIM000687--- Porting of Invoice [KDIM000687] completed
- SSN: 4223 --- 2/4/2025 12:17:23 PM --- KDIM000687--- Signed-out from Acumatica
- SSN: 4223 --- 2/4/2025 12:17:23 PM --- KDIM000687--- -Done-
- End of audit trail
- Errors: 0