Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000875
- SSN: 0 --- 2/4/2025 11:29:53 PM --- KDIM000875--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:29:53 PM --- KDIM000875--- Received PMS request to port bill: [KDIM000875] from client IP: [10.10.200.2]
- SSN: 4429 --- 2/4/2025 11:29:53 PM --- KDIM000875--- Validating header records of found bill: [KDIM000875]
- SSN: 4429 --- 2/4/2025 11:29:53 PM --- KDIM000875--- Validating details of found bill: [KDIM000875]
- SSN: 4429 --- 2/4/2025 11:29:54 PM --- KDIM000875--- Signed-on to Acumatica
- SSN: 4429 --- 2/4/2025 11:29:54 PM --- KDIM000875--- Posting KDI Invoice#: [KDIM000875] to AQ (CAS Series Nbr.: KDIM000875)
- SSN: 4429 --- 2/4/2025 11:29:59 PM --- KDIM000875--- KDI Invoice#: [KDIM000875] has been to AQ Reference Number [KDIM000875]
- SSN: 4429 --- 2/4/2025 11:29:59 PM --- KDIM000875--- Customer Reference: [KDIM000875] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1580 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 10, 2025 (FRIDAY) (not encoded) Line Amount: 1580
- SSN: 4429 --- 2/4/2025 11:29:59 PM --- KDIM000875--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4429 --- 2/4/2025 11:30:04 PM --- KDIM000875--- Customer Reference: [KDIM000875] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1740 Description: VARIOUS VISITORS MC PARKING FOR JAN. 10, 2025 (FRIDAY) (not encoded) Line Amount: 1740
- SSN: 4429 --- 2/4/2025 11:30:04 PM --- KDIM000875--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4429 --- 2/4/2025 11:30:09 PM --- KDIM000875--- Document is RELEASED
- SSN: 4429 --- 2/4/2025 11:30:09 PM --- KDIM000875--- Success. Marking Header STATUS = 1
- SSN: 4429 --- 2/4/2025 11:30:09 PM --- KDIM000875--- Porting of Invoice [KDIM000875] completed
- SSN: 4429 --- 2/4/2025 11:30:09 PM --- KDIM000875--- Signed-out from Acumatica
- SSN: 4429 --- 2/4/2025 11:30:09 PM --- KDIM000875--- -Done-
- End of audit trail
- Errors: 0