Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000894
- SSN: 0 --- 2/4/2025 11:36:07 PM --- KDIM000894--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:36:07 PM --- KDIM000894--- Received PMS request to port bill: [KDIM000894] from client IP: [10.10.200.2]
- SSN: 4448 --- 2/4/2025 11:36:07 PM --- KDIM000894--- Validating header records of found bill: [KDIM000894]
- SSN: 4448 --- 2/4/2025 11:36:07 PM --- KDIM000894--- Validating details of found bill: [KDIM000894]
- SSN: 4448 --- 2/4/2025 11:36:07 PM --- KDIM000894--- Signed-on to Acumatica
- SSN: 4448 --- 2/4/2025 11:36:08 PM --- KDIM000894--- Posting KDI Invoice#: [KDIM000894] to AQ (CAS Series Nbr.: KDIM000894)
- SSN: 4448 --- 2/4/2025 11:36:13 PM --- KDIM000894--- KDI Invoice#: [KDIM000894] has been to AQ Reference Number [KDIM000894]
- SSN: 4448 --- 2/4/2025 11:36:13 PM --- KDIM000894--- Customer Reference: [KDIM000894] Invetory ID: OVISIPVT Qty: 1 Unit Price: 640 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 18, 2025 (SATURDAY) (not encoded) Line Amount: 640
- SSN: 4448 --- 2/4/2025 11:36:13 PM --- KDIM000894--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4448 --- 2/4/2025 11:36:18 PM --- KDIM000894--- Customer Reference: [KDIM000894] Invetory ID: OVISIMVT Qty: 1 Unit Price: 420 Description: VARIOUS VISITORS MC PARKING FOR JAN. 18, 2025 (SATURDAY) (not encoded) Line Amount: 420
- SSN: 4448 --- 2/4/2025 11:36:18 PM --- KDIM000894--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4448 --- 2/4/2025 11:36:23 PM --- KDIM000894--- Document is RELEASED
- SSN: 4448 --- 2/4/2025 11:36:23 PM --- KDIM000894--- Success. Marking Header STATUS = 1
- SSN: 4448 --- 2/4/2025 11:36:23 PM --- KDIM000894--- Porting of Invoice [KDIM000894] completed
- SSN: 4448 --- 2/4/2025 11:36:23 PM --- KDIM000894--- Signed-out from Acumatica
- SSN: 4448 --- 2/4/2025 11:36:23 PM --- KDIM000894--- -Done-
- End of audit trail
- Errors: 0