Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000876
- SSN: 0 --- 2/4/2025 11:30:13 PM --- KDIM000876--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:30:13 PM --- KDIM000876--- Received PMS request to port bill: [KDIM000876] from client IP: [10.10.200.2]
- SSN: 4430 --- 2/4/2025 11:30:13 PM --- KDIM000876--- Validating header records of found bill: [KDIM000876]
- SSN: 4430 --- 2/4/2025 11:30:13 PM --- KDIM000876--- Validating details of found bill: [KDIM000876]
- SSN: 4430 --- 2/4/2025 11:30:14 PM --- KDIM000876--- Signed-on to Acumatica
- SSN: 4430 --- 2/4/2025 11:30:14 PM --- KDIM000876--- Posting KDI Invoice#: [KDIM000876] to AQ (CAS Series Nbr.: KDIM000876)
- SSN: 4430 --- 2/4/2025 11:30:19 PM --- KDIM000876--- KDI Invoice#: [KDIM000876] has been to AQ Reference Number [KDIM000876]
- SSN: 4430 --- 2/4/2025 11:30:19 PM --- KDIM000876--- Customer Reference: [KDIM000876] Invetory ID: OVISIPVT Qty: 1 Unit Price: 960 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 11, 2025 (SATURDAY) (not encoded) Line Amount: 960
- SSN: 4430 --- 2/4/2025 11:30:20 PM --- KDIM000876--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4430 --- 2/4/2025 11:30:24 PM --- KDIM000876--- Customer Reference: [KDIM000876] Invetory ID: OVISIMVT Qty: 1 Unit Price: 130 Description: VARIOUS VISITORS MC PARKING FOR JAN. 11, 2025 (SATURDAY) (not encoded) Line Amount: 130
- SSN: 4430 --- 2/4/2025 11:30:25 PM --- KDIM000876--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4430 --- 2/4/2025 11:30:30 PM --- KDIM000876--- Document is RELEASED
- SSN: 4430 --- 2/4/2025 11:30:30 PM --- KDIM000876--- Success. Marking Header STATUS = 1
- SSN: 4430 --- 2/4/2025 11:30:30 PM --- KDIM000876--- Porting of Invoice [KDIM000876] completed
- SSN: 4430 --- 2/4/2025 11:30:30 PM --- KDIM000876--- Signed-out from Acumatica
- SSN: 4430 --- 2/4/2025 11:30:30 PM --- KDIM000876--- -Done-
- End of audit trail
- Errors: 0