Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000867
- SSN: 0 --- 2/4/2025 11:27:45 PM --- KDIM000867--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:27:45 PM --- KDIM000867--- Received PMS request to port bill: [KDIM000867] from client IP: [10.10.200.2]
- SSN: 4422 --- 2/4/2025 11:27:45 PM --- KDIM000867--- Validating header records of found bill: [KDIM000867]
- SSN: 4422 --- 2/4/2025 11:27:45 PM --- KDIM000867--- Validating details of found bill: [KDIM000867]
- SSN: 4422 --- 2/4/2025 11:27:46 PM --- KDIM000867--- Signed-on to Acumatica
- SSN: 4422 --- 2/4/2025 11:27:46 PM --- KDIM000867--- Posting KDI Invoice#: [KDIM000867] to AQ (CAS Series Nbr.: KDIM000867)
- SSN: 4422 --- 2/4/2025 11:27:51 PM --- KDIM000867--- KDI Invoice#: [KDIM000867] has been to AQ Reference Number [KDIM000867]
- SSN: 4422 --- 2/4/2025 11:27:51 PM --- KDIM000867--- Customer Reference: [KDIM000867] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 8, 2025 (WEDNESDAY) (not encoded) Line Amount: 1320
- SSN: 4422 --- 2/4/2025 11:27:52 PM --- KDIM000867--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4422 --- 2/4/2025 11:27:56 PM --- KDIM000867--- Customer Reference: [KDIM000867] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1140 Description: VARIOUS VISITORS MC PARKING FOR JAN. 8, 2025 (WEDNESDAY) (not encoded) Line Amount: 1140
- SSN: 4422 --- 2/4/2025 11:27:57 PM --- KDIM000867--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4422 --- 2/4/2025 11:28:02 PM --- KDIM000867--- Document is RELEASED
- SSN: 4422 --- 2/4/2025 11:28:02 PM --- KDIM000867--- Success. Marking Header STATUS = 1
- SSN: 4422 --- 2/4/2025 11:28:02 PM --- KDIM000867--- Porting of Invoice [KDIM000867] completed
- SSN: 4422 --- 2/4/2025 11:28:02 PM --- KDIM000867--- Signed-out from Acumatica
- SSN: 4422 --- 2/4/2025 11:28:02 PM --- KDIM000867--- -Done-
- End of audit trail
- Errors: 0