Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000878
- SSN: 0 --- 2/4/2025 11:30:49 PM --- KDIM000878--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:30:49 PM --- KDIM000878--- Received PMS request to port bill: [KDIM000878] from client IP: [10.10.200.2]
- SSN: 4432 --- 2/4/2025 11:30:49 PM --- KDIM000878--- Validating header records of found bill: [KDIM000878]
- SSN: 4432 --- 2/4/2025 11:30:49 PM --- KDIM000878--- Validating details of found bill: [KDIM000878]
- SSN: 4432 --- 2/4/2025 11:30:50 PM --- KDIM000878--- Signed-on to Acumatica
- SSN: 4432 --- 2/4/2025 11:30:50 PM --- KDIM000878--- Posting KDI Invoice#: [KDIM000878] to AQ (CAS Series Nbr.: KDIM000878)
- SSN: 4432 --- 2/4/2025 11:30:55 PM --- KDIM000878--- KDI Invoice#: [KDIM000878] has been to AQ Reference Number [KDIM000878]
- SSN: 4432 --- 2/4/2025 11:30:55 PM --- KDIM000878--- Customer Reference: [KDIM000878] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1720 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 13, 2025 (MONDAY) (not encoded) Line Amount: 1720
- SSN: 4432 --- 2/4/2025 11:30:55 PM --- KDIM000878--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4432 --- 2/4/2025 11:31:00 PM --- KDIM000878--- Customer Reference: [KDIM000878] Invetory ID: OVISIMVT Qty: 1 Unit Price: 830 Description: VARIOUS VISITORS MC PARKING FOR JAN. 13, 2025 (MONDAY) (not encoded) Line Amount: 830
- SSN: 4432 --- 2/4/2025 11:31:00 PM --- KDIM000878--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4432 --- 2/4/2025 11:31:05 PM --- KDIM000878--- Document is RELEASED
- SSN: 4432 --- 2/4/2025 11:31:05 PM --- KDIM000878--- Success. Marking Header STATUS = 1
- SSN: 4432 --- 2/4/2025 11:31:05 PM --- KDIM000878--- Porting of Invoice [KDIM000878] completed
- SSN: 4432 --- 2/4/2025 11:31:05 PM --- KDIM000878--- Signed-out from Acumatica
- SSN: 4432 --- 2/4/2025 11:31:05 PM --- KDIM000878--- -Done-
- End of audit trail
- Errors: 0