Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000881
- SSN: 0 --- 2/4/2025 11:31:40 PM --- KDIM000881--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:31:40 PM --- KDIM000881--- Received PMS request to port bill: [KDIM000881] from client IP: [10.10.200.2]
- SSN: 4435 --- 2/4/2025 11:31:40 PM --- KDIM000881--- Validating header records of found bill: [KDIM000881]
- SSN: 4435 --- 2/4/2025 11:31:40 PM --- KDIM000881--- Validating details of found bill: [KDIM000881]
- SSN: 4435 --- 2/4/2025 11:31:40 PM --- KDIM000881--- Signed-on to Acumatica
- SSN: 4435 --- 2/4/2025 11:31:40 PM --- KDIM000881--- Posting KDI Invoice#: [KDIM000881] to AQ (CAS Series Nbr.: KDIM000881)
- SSN: 4435 --- 2/4/2025 11:31:45 PM --- KDIM000881--- KDI Invoice#: [KDIM000881] has been to AQ Reference Number [KDIM000881]
- SSN: 4435 --- 2/4/2025 11:31:45 PM --- KDIM000881--- Customer Reference: [KDIM000881] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 14, 2025 (TUESDAY) (not encoded) Line Amount: 1360
- SSN: 4435 --- 2/4/2025 11:31:46 PM --- KDIM000881--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4435 --- 2/4/2025 11:31:50 PM --- KDIM000881--- Customer Reference: [KDIM000881] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1030 Description: VARIOUS VISITORS MC PARKING FOR JAN. 14, 2025 (TUESDAY) (not encoded) Line Amount: 1030
- SSN: 4435 --- 2/4/2025 11:31:51 PM --- KDIM000881--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4435 --- 2/4/2025 11:31:56 PM --- KDIM000881--- Document is RELEASED
- SSN: 4435 --- 2/4/2025 11:31:56 PM --- KDIM000881--- Success. Marking Header STATUS = 1
- SSN: 4435 --- 2/4/2025 11:31:56 PM --- KDIM000881--- Porting of Invoice [KDIM000881] completed
- SSN: 4435 --- 2/4/2025 11:31:56 PM --- KDIM000881--- Signed-out from Acumatica
- SSN: 4435 --- 2/4/2025 11:31:56 PM --- KDIM000881--- -Done-
- End of audit trail
- Errors: 0