Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000843
- SSN: 0 --- 2/4/2025 11:19:09 PM --- KDIM000843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:19:09 PM --- KDIM000843--- Received PMS request to port bill: [KDIM000843] from client IP: [10.10.200.2]
- SSN: 4398 --- 2/4/2025 11:19:10 PM --- KDIM000843--- Validating header records of found bill: [KDIM000843]
- SSN: 4398 --- 2/4/2025 11:19:10 PM --- KDIM000843--- Validating details of found bill: [KDIM000843]
- SSN: 4398 --- 2/4/2025 11:19:10 PM --- KDIM000843--- Signed-on to Acumatica
- SSN: 4398 --- 2/4/2025 11:19:10 PM --- KDIM000843--- Posting KDI Invoice#: [KDIM000843] to AQ (CAS Series Nbr.: KDIM000843)
- SSN: 4398 --- 2/4/2025 11:19:15 PM --- KDIM000843--- KDI Invoice#: [KDIM000843] has been to AQ Reference Number [KDIM000843]
- SSN: 4398 --- 2/4/2025 11:19:15 PM --- KDIM000843--- Customer Reference: [KDIM000843] Invetory ID: OVISIPVT Qty: 1 Unit Price: 560 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 4, 2025 (SATURDAY) (not encoded) Line Amount: 560
- SSN: 4398 --- 2/4/2025 11:19:16 PM --- KDIM000843--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4398 --- 2/4/2025 11:19:20 PM --- KDIM000843--- Customer Reference: [KDIM000843] Invetory ID: OVISIMVT Qty: 1 Unit Price: 120 Description: VARIOUS VISITORS MC PARKING FOR JAN. 4, 2025 (SATURDAY) (not encoded) Line Amount: 120
- SSN: 4398 --- 2/4/2025 11:19:21 PM --- KDIM000843--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4398 --- 2/4/2025 11:19:26 PM --- KDIM000843--- Document is RELEASED
- SSN: 4398 --- 2/4/2025 11:19:26 PM --- KDIM000843--- Success. Marking Header STATUS = 1
- SSN: 4398 --- 2/4/2025 11:19:26 PM --- KDIM000843--- Porting of Invoice [KDIM000843] completed
- SSN: 4398 --- 2/4/2025 11:19:26 PM --- KDIM000843--- Signed-out from Acumatica
- SSN: 4398 --- 2/4/2025 11:19:26 PM --- KDIM000843--- -Done-
- End of audit trail
- Errors: 0