Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000889
- SSN: 0 --- 2/4/2025 11:34:41 PM --- KDIM000889--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:34:41 PM --- KDIM000889--- Received PMS request to port bill: [KDIM000889] from client IP: [10.10.200.2]
- SSN: 4443 --- 2/4/2025 11:34:41 PM --- KDIM000889--- Validating header records of found bill: [KDIM000889]
- SSN: 4443 --- 2/4/2025 11:34:41 PM --- KDIM000889--- Validating details of found bill: [KDIM000889]
- SSN: 4443 --- 2/4/2025 11:34:42 PM --- KDIM000889--- Signed-on to Acumatica
- SSN: 4443 --- 2/4/2025 11:34:42 PM --- KDIM000889--- Posting KDI Invoice#: [KDIM000889] to AQ (CAS Series Nbr.: KDIM000889)
- SSN: 4443 --- 2/4/2025 11:34:47 PM --- KDIM000889--- KDI Invoice#: [KDIM000889] has been to AQ Reference Number [KDIM000889]
- SSN: 4443 --- 2/4/2025 11:34:47 PM --- KDIM000889--- Customer Reference: [KDIM000889] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS MC PARKING FOR JAN. 16, 2025 (THURSDAY) (not encoded) Line Amount: 1220
- SSN: 4443 --- 2/4/2025 11:34:48 PM --- KDIM000889--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4443 --- 2/4/2025 11:34:52 PM --- KDIM000889--- Customer Reference: [KDIM000889] Invetory ID: OVISIPVT Qty: 1 Unit Price: 220 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 16, 2025 (THURSDAY) (not encoded) Line Amount: 220
- SSN: 4443 --- 2/4/2025 11:34:52 PM --- KDIM000889--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4443 --- 2/4/2025 11:34:58 PM --- KDIM000889--- Document is RELEASED
- SSN: 4443 --- 2/4/2025 11:34:58 PM --- KDIM000889--- Success. Marking Header STATUS = 1
- SSN: 4443 --- 2/4/2025 11:34:58 PM --- KDIM000889--- Porting of Invoice [KDIM000889] completed
- SSN: 4443 --- 2/4/2025 11:34:58 PM --- KDIM000889--- Signed-out from Acumatica
- SSN: 4443 --- 2/4/2025 11:34:58 PM --- KDIM000889--- -Done-
- End of audit trail
- Errors: 0