Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000688
- SSN: 0 --- 2/4/2025 12:17:29 PM --- KDIM000688--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:17:29 PM --- KDIM000688--- Received PMS request to port bill: [KDIM000688] from client IP: [10.10.200.2]
- SSN: 4224 --- 2/4/2025 12:17:29 PM --- KDIM000688--- Validating header records of found bill: [KDIM000688]
- SSN: 4224 --- 2/4/2025 12:17:29 PM --- KDIM000688--- Validating details of found bill: [KDIM000688]
- SSN: 4224 --- 2/4/2025 12:17:30 PM --- KDIM000688--- Signed-on to Acumatica
- SSN: 4224 --- 2/4/2025 12:17:30 PM --- KDIM000688--- Posting KDI Invoice#: [KDIM000688] to AQ (CAS Series Nbr.: KDIM000688)
- SSN: 4224 --- 2/4/2025 12:17:35 PM --- KDIM000688--- KDI Invoice#: [KDIM000688] has been to AQ Reference Number [KDIM000688]
- SSN: 4224 --- 2/4/2025 12:17:35 PM --- KDIM000688--- Customer Reference: [KDIM000688] Invetory ID: OVISIPVT Qty: 1 Unit Price: 200 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 01, 2025 (WEDNESDAY) (not encoded) Line Amount: 200
- SSN: 4224 --- 2/4/2025 12:17:36 PM --- KDIM000688--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4224 --- 2/4/2025 12:17:40 PM --- KDIM000688--- Document is RELEASED
- SSN: 4224 --- 2/4/2025 12:17:40 PM --- KDIM000688--- Success. Marking Header STATUS = 1
- SSN: 4224 --- 2/4/2025 12:17:40 PM --- KDIM000688--- Porting of Invoice [KDIM000688] completed
- SSN: 4224 --- 2/4/2025 12:17:40 PM --- KDIM000688--- Signed-out from Acumatica
- SSN: 4224 --- 2/4/2025 12:17:40 PM --- KDIM000688--- -Done-
- End of audit trail
- Errors: 0