Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000856
- SSN: 0 --- 2/4/2025 11:24:13 PM --- KDIM000856--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:24:13 PM --- KDIM000856--- Received PMS request to port bill: [KDIM000856] from client IP: [10.10.200.2]
- SSN: 4411 --- 2/4/2025 11:24:13 PM --- KDIM000856--- Validating header records of found bill: [KDIM000856]
- SSN: 4411 --- 2/4/2025 11:24:13 PM --- KDIM000856--- Validating details of found bill: [KDIM000856]
- SSN: 4411 --- 2/4/2025 11:24:14 PM --- KDIM000856--- Signed-on to Acumatica
- SSN: 4411 --- 2/4/2025 11:24:14 PM --- KDIM000856--- Posting KDI Invoice#: [KDIM000856] to AQ (CAS Series Nbr.: KDIM000856)
- SSN: 4411 --- 2/4/2025 11:24:19 PM --- KDIM000856--- KDI Invoice#: [KDIM000856] has been to AQ Reference Number [KDIM000856]
- SSN: 4411 --- 2/4/2025 11:24:19 PM --- KDIM000856--- Customer Reference: [KDIM000856] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2000 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 6, 2025 (MONDAY) (not encoded) Line Amount: 2000
- SSN: 4411 --- 2/4/2025 11:24:20 PM --- KDIM000856--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4411 --- 2/4/2025 11:24:24 PM --- KDIM000856--- Customer Reference: [KDIM000856] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS MC PARKING FOR JAN. 6, 2025 (MONDAY) (not encoded) Line Amount: 1220
- SSN: 4411 --- 2/4/2025 11:24:25 PM --- KDIM000856--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4411 --- 2/4/2025 11:24:30 PM --- KDIM000856--- Document is RELEASED
- SSN: 4411 --- 2/4/2025 11:24:30 PM --- KDIM000856--- Success. Marking Header STATUS = 1
- SSN: 4411 --- 2/4/2025 11:24:30 PM --- KDIM000856--- Porting of Invoice [KDIM000856] completed
- SSN: 4411 --- 2/4/2025 11:24:30 PM --- KDIM000856--- Signed-out from Acumatica
- SSN: 4411 --- 2/4/2025 11:24:30 PM --- KDIM000856--- -Done-
- End of audit trail
- Errors: 0