Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000874
- SSN: 0 --- 2/4/2025 11:29:33 PM --- KDIM000874--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:29:33 PM --- KDIM000874--- Received PMS request to port bill: [KDIM000874] from client IP: [10.10.200.2]
- SSN: 4428 --- 2/4/2025 11:29:33 PM --- KDIM000874--- Validating header records of found bill: [KDIM000874]
- SSN: 4428 --- 2/4/2025 11:29:33 PM --- KDIM000874--- Validating details of found bill: [KDIM000874]
- SSN: 4428 --- 2/4/2025 11:29:34 PM --- KDIM000874--- Signed-on to Acumatica
- SSN: 4428 --- 2/4/2025 11:29:34 PM --- KDIM000874--- Posting KDI Invoice#: [KDIM000874] to AQ (CAS Series Nbr.: KDIM000874)
- SSN: 4428 --- 2/4/2025 11:29:39 PM --- KDIM000874--- KDI Invoice#: [KDIM000874] has been to AQ Reference Number [KDIM000874]
- SSN: 4428 --- 2/4/2025 11:29:39 PM --- KDIM000874--- Customer Reference: [KDIM000874] Invetory ID: OVISIPVT Qty: 1 Unit Price: 640 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 2, 2025 (THURSDAY) (not encoded) Line Amount: 640
- SSN: 4428 --- 2/4/2025 11:29:39 PM --- KDIM000874--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4428 --- 2/4/2025 11:29:44 PM --- KDIM000874--- Customer Reference: [KDIM000874] Invetory ID: OVISIMVT Qty: 1 Unit Price: 460 Description: VARIOUS VISITORS MC PARKING FOR JAN. 2, 2025 (THURSDAY) (not encoded) Line Amount: 460
- SSN: 4428 --- 2/4/2025 11:29:44 PM --- KDIM000874--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4428 --- 2/4/2025 11:29:49 PM --- KDIM000874--- Document is RELEASED
- SSN: 4428 --- 2/4/2025 11:29:49 PM --- KDIM000874--- Success. Marking Header STATUS = 1
- SSN: 4428 --- 2/4/2025 11:29:49 PM --- KDIM000874--- Porting of Invoice [KDIM000874] completed
- SSN: 4428 --- 2/4/2025 11:29:49 PM --- KDIM000874--- Signed-out from Acumatica
- SSN: 4428 --- 2/4/2025 11:29:49 PM --- KDIM000874--- -Done-
- End of audit trail
- Errors: 0