Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000845
- SSN: 0 --- 2/4/2025 11:19:57 PM --- KDIM000845--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:19:57 PM --- KDIM000845--- Received PMS request to port bill: [KDIM000845] from client IP: [10.10.200.2]
- SSN: 4400 --- 2/4/2025 11:19:58 PM --- KDIM000845--- Validating header records of found bill: [KDIM000845]
- SSN: 4400 --- 2/4/2025 11:19:58 PM --- KDIM000845--- Validating details of found bill: [KDIM000845]
- SSN: 4400 --- 2/4/2025 11:19:58 PM --- KDIM000845--- Signed-on to Acumatica
- SSN: 4400 --- 2/4/2025 11:19:58 PM --- KDIM000845--- Posting KDI Invoice#: [KDIM000845] to AQ (CAS Series Nbr.: KDIM000845)
- SSN: 4400 --- 2/4/2025 11:20:03 PM --- KDIM000845--- KDI Invoice#: [KDIM000845] has been to AQ Reference Number [KDIM000845]
- SSN: 4400 --- 2/4/2025 11:20:03 PM --- KDIM000845--- Customer Reference: [KDIM000845] Invetory ID: OVISIPVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 5, 2025 (SUNDAY) (not encoded) Line Amount: 40
- SSN: 4400 --- 2/4/2025 11:20:04 PM --- KDIM000845--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4400 --- 2/4/2025 11:20:09 PM --- KDIM000845--- Document is RELEASED
- SSN: 4400 --- 2/4/2025 11:20:09 PM --- KDIM000845--- Success. Marking Header STATUS = 1
- SSN: 4400 --- 2/4/2025 11:20:09 PM --- KDIM000845--- Porting of Invoice [KDIM000845] completed
- SSN: 4400 --- 2/4/2025 11:20:09 PM --- KDIM000845--- Signed-out from Acumatica
- SSN: 4400 --- 2/4/2025 11:20:09 PM --- KDIM000845--- -Done-
- End of audit trail
- Errors: 0