Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000861
- SSN: 0 --- 2/4/2025 11:25:44 PM --- KDIM000861--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:25:44 PM --- KDIM000861--- Received PMS request to port bill: [KDIM000861] from client IP: [10.10.200.2]
- SSN: 4416 --- 2/4/2025 11:25:44 PM --- KDIM000861--- Validating header records of found bill: [KDIM000861]
- SSN: 4416 --- 2/4/2025 11:25:44 PM --- KDIM000861--- Validating details of found bill: [KDIM000861]
- SSN: 4416 --- 2/4/2025 11:25:45 PM --- KDIM000861--- Signed-on to Acumatica
- SSN: 4416 --- 2/4/2025 11:25:45 PM --- KDIM000861--- Posting KDI Invoice#: [KDIM000861] to AQ (CAS Series Nbr.: KDIM000861)
- SSN: 4416 --- 2/4/2025 11:25:50 PM --- KDIM000861--- KDI Invoice#: [KDIM000861] has been to AQ Reference Number [KDIM000861]
- SSN: 4416 --- 2/4/2025 11:25:50 PM --- KDIM000861--- Customer Reference: [KDIM000861] Invetory ID: OVISIMVT Qty: 1 Unit Price: 970 Description: VARIOUS VISITORS MC PARKING FOR JAN. 7, 2025 (TUESDAY) (not encoded) Line Amount: 970
- SSN: 4416 --- 2/4/2025 11:25:50 PM --- KDIM000861--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4416 --- 2/4/2025 11:25:55 PM --- KDIM000861--- Customer Reference: [KDIM000861] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1400 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 7, 2025 (TUESDAY) (not encoded) Line Amount: 1400
- SSN: 4416 --- 2/4/2025 11:25:55 PM --- KDIM000861--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4416 --- 2/4/2025 11:26:00 PM --- KDIM000861--- Document is RELEASED
- SSN: 4416 --- 2/4/2025 11:26:00 PM --- KDIM000861--- Success. Marking Header STATUS = 1
- SSN: 4416 --- 2/4/2025 11:26:00 PM --- KDIM000861--- Porting of Invoice [KDIM000861] completed
- SSN: 4416 --- 2/4/2025 11:26:00 PM --- KDIM000861--- Signed-out from Acumatica
- SSN: 4416 --- 2/4/2025 11:26:00 PM --- KDIM000861--- -Done-
- End of audit trail
- Errors: 0