Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000877
- SSN: 0 --- 2/4/2025 11:30:34 PM --- KDIM000877--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:30:34 PM --- KDIM000877--- Received PMS request to port bill: [KDIM000877] from client IP: [10.10.200.2]
- SSN: 4431 --- 2/4/2025 11:30:34 PM --- KDIM000877--- Validating header records of found bill: [KDIM000877]
- SSN: 4431 --- 2/4/2025 11:30:34 PM --- KDIM000877--- Validating details of found bill: [KDIM000877]
- SSN: 4431 --- 2/4/2025 11:30:35 PM --- KDIM000877--- Signed-on to Acumatica
- SSN: 4431 --- 2/4/2025 11:30:35 PM --- KDIM000877--- Posting KDI Invoice#: [KDIM000877] to AQ (CAS Series Nbr.: KDIM000877)
- SSN: 4431 --- 2/4/2025 11:30:40 PM --- KDIM000877--- KDI Invoice#: [KDIM000877] has been to AQ Reference Number [KDIM000877]
- SSN: 4431 --- 2/4/2025 11:30:40 PM --- KDIM000877--- Customer Reference: [KDIM000877] Invetory ID: OVISIPVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 12, 2025 (SUNDAY) (not encoded) Line Amount: 40
- SSN: 4431 --- 2/4/2025 11:30:40 PM --- KDIM000877--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4431 --- 2/4/2025 11:30:45 PM --- KDIM000877--- Document is RELEASED
- SSN: 4431 --- 2/4/2025 11:30:45 PM --- KDIM000877--- Success. Marking Header STATUS = 1
- SSN: 4431 --- 2/4/2025 11:30:45 PM --- KDIM000877--- Porting of Invoice [KDIM000877] completed
- SSN: 4431 --- 2/4/2025 11:30:45 PM --- KDIM000877--- Signed-out from Acumatica
- SSN: 4431 --- 2/4/2025 11:30:45 PM --- KDIM000877--- -Done-
- End of audit trail
- Errors: 0