Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000893
- SSN: 0 --- 2/4/2025 11:35:47 PM --- KDIM000893--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:35:47 PM --- KDIM000893--- Received PMS request to port bill: [KDIM000893] from client IP: [10.10.200.2]
- SSN: 4447 --- 2/4/2025 11:35:47 PM --- KDIM000893--- Validating header records of found bill: [KDIM000893]
- SSN: 4447 --- 2/4/2025 11:35:47 PM --- KDIM000893--- Validating details of found bill: [KDIM000893]
- SSN: 4447 --- 2/4/2025 11:35:47 PM --- KDIM000893--- Signed-on to Acumatica
- SSN: 4447 --- 2/4/2025 11:35:47 PM --- KDIM000893--- Posting KDI Invoice#: [KDIM000893] to AQ (CAS Series Nbr.: KDIM000893)
- SSN: 4447 --- 2/4/2025 11:35:53 PM --- KDIM000893--- KDI Invoice#: [KDIM000893] has been to AQ Reference Number [KDIM000893]
- SSN: 4447 --- 2/4/2025 11:35:53 PM --- KDIM000893--- Customer Reference: [KDIM000893] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1040 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 17, 2025 (FRIDAY) (not encoded) Line Amount: 1040
- SSN: 4447 --- 2/4/2025 11:35:53 PM --- KDIM000893--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4447 --- 2/4/2025 11:35:58 PM --- KDIM000893--- Customer Reference: [KDIM000893] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1010 Description: VARIOUS VISITORS MC PARKING FOR JAN. 17, 2025 (FRIDAY) (not encoded) Line Amount: 1010
- SSN: 4447 --- 2/4/2025 11:35:58 PM --- KDIM000893--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4447 --- 2/4/2025 11:36:03 PM --- KDIM000893--- Document is RELEASED
- SSN: 4447 --- 2/4/2025 11:36:03 PM --- KDIM000893--- Success. Marking Header STATUS = 1
- SSN: 4447 --- 2/4/2025 11:36:03 PM --- KDIM000893--- Porting of Invoice [KDIM000893] completed
- SSN: 4447 --- 2/4/2025 11:36:03 PM --- KDIM000893--- Signed-out from Acumatica
- SSN: 4447 --- 2/4/2025 11:36:03 PM --- KDIM000893--- -Done-
- End of audit trail
- Errors: 0