Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000870
- SSN: 0 --- 2/4/2025 11:28:41 PM --- KDIM000870--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:28:41 PM --- KDIM000870--- Received PMS request to port bill: [KDIM000870] from client IP: [10.10.200.2]
- SSN: 4425 --- 2/4/2025 11:28:41 PM --- KDIM000870--- Validating header records of found bill: [KDIM000870]
- SSN: 4425 --- 2/4/2025 11:28:41 PM --- KDIM000870--- Validating details of found bill: [KDIM000870]
- SSN: 4425 --- 2/4/2025 11:28:42 PM --- KDIM000870--- Signed-on to Acumatica
- SSN: 4425 --- 2/4/2025 11:28:42 PM --- KDIM000870--- Posting KDI Invoice#: [KDIM000870] to AQ (CAS Series Nbr.: KDIM000870)
- SSN: 4425 --- 2/4/2025 11:28:47 PM --- KDIM000870--- KDI Invoice#: [KDIM000870] has been to AQ Reference Number [KDIM000870]
- SSN: 4425 --- 2/4/2025 11:28:47 PM --- KDIM000870--- Customer Reference: [KDIM000870] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 9, 2025 (THURSDAY) (not encoded) Line Amount: 1840
- SSN: 4425 --- 2/4/2025 11:28:48 PM --- KDIM000870--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4425 --- 2/4/2025 11:28:52 PM --- KDIM000870--- Customer Reference: [KDIM000870] Invetory ID: OVISIMVT Qty: 1 Unit Price: 770 Description: VARIOUS VISITORS MC PARKING FOR JAN. 9, 2025 (THURSDAY) (not encoded) Line Amount: 770
- SSN: 4425 --- 2/4/2025 11:28:53 PM --- KDIM000870--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4425 --- 2/4/2025 11:28:58 PM --- KDIM000870--- Document is RELEASED
- SSN: 4425 --- 2/4/2025 11:28:58 PM --- KDIM000870--- Success. Marking Header STATUS = 1
- SSN: 4425 --- 2/4/2025 11:28:58 PM --- KDIM000870--- Porting of Invoice [KDIM000870] completed
- SSN: 4425 --- 2/4/2025 11:28:58 PM --- KDIM000870--- Signed-out from Acumatica
- SSN: 4425 --- 2/4/2025 11:28:58 PM --- KDIM000870--- -Done-
- End of audit trail
- Errors: 0