Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000883
- SSN: 0 --- 2/4/2025 11:32:15 PM --- KDIM000883--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:32:15 PM --- KDIM000883--- Received PMS request to port bill: [KDIM000883] from client IP: [10.10.200.2]
- SSN: 4437 --- 2/4/2025 11:32:15 PM --- KDIM000883--- Validating header records of found bill: [KDIM000883]
- SSN: 4437 --- 2/4/2025 11:32:15 PM --- KDIM000883--- Validating details of found bill: [KDIM000883]
- SSN: 4437 --- 2/4/2025 11:32:16 PM --- KDIM000883--- Signed-on to Acumatica
- SSN: 4437 --- 2/4/2025 11:32:16 PM --- KDIM000883--- Posting KDI Invoice#: [KDIM000883] to AQ (CAS Series Nbr.: KDIM000883)
- SSN: 4437 --- 2/4/2025 11:32:21 PM --- KDIM000883--- KDI Invoice#: [KDIM000883] has been to AQ Reference Number [KDIM000883]
- SSN: 4437 --- 2/4/2025 11:32:21 PM --- KDIM000883--- Customer Reference: [KDIM000883] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1300 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 15, 2025 (WEDNESDAY) (not encoded) Line Amount: 1300
- SSN: 4437 --- 2/4/2025 11:32:22 PM --- KDIM000883--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4437 --- 2/4/2025 11:32:26 PM --- KDIM000883--- Customer Reference: [KDIM000883] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS MC PARKING FOR JAN. 15, 2025 (WEDNESDAY) (not encoded) Line Amount: 1360
- SSN: 4437 --- 2/4/2025 11:32:26 PM --- KDIM000883--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4437 --- 2/4/2025 11:32:31 PM --- KDIM000883--- Document is RELEASED
- SSN: 4437 --- 2/4/2025 11:32:31 PM --- KDIM000883--- Success. Marking Header STATUS = 1
- SSN: 4437 --- 2/4/2025 11:32:31 PM --- KDIM000883--- Porting of Invoice [KDIM000883] completed
- SSN: 4437 --- 2/4/2025 11:32:31 PM --- KDIM000883--- Signed-out from Acumatica
- SSN: 4437 --- 2/4/2025 11:32:31 PM --- KDIM000883--- -Done-
- End of audit trail
- Errors: 0