Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000895
- SSN: 0 --- 2/4/2025 11:36:27 PM --- KDIM000895--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:36:27 PM --- KDIM000895--- Received PMS request to port bill: [KDIM000895] from client IP: [10.10.200.2]
- SSN: 4449 --- 2/4/2025 11:36:27 PM --- KDIM000895--- Validating header records of found bill: [KDIM000895]
- SSN: 4449 --- 2/4/2025 11:36:27 PM --- KDIM000895--- Validating details of found bill: [KDIM000895]
- SSN: 4449 --- 2/4/2025 11:36:28 PM --- KDIM000895--- Signed-on to Acumatica
- SSN: 4449 --- 2/4/2025 11:36:28 PM --- KDIM000895--- Posting KDI Invoice#: [KDIM000895] to AQ (CAS Series Nbr.: KDIM000895)
- SSN: 4449 --- 2/4/2025 11:36:33 PM --- KDIM000895--- KDI Invoice#: [KDIM000895] has been to AQ Reference Number [KDIM000895]
- SSN: 4449 --- 2/4/2025 11:36:33 PM --- KDIM000895--- Customer Reference: [KDIM000895] Invetory ID: OVISIPVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 19, 2025 (SUNDAY) (not encoded) Line Amount: 40
- SSN: 4449 --- 2/4/2025 11:36:33 PM --- KDIM000895--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4449 --- 2/4/2025 11:36:38 PM --- KDIM000895--- Document is RELEASED
- SSN: 4449 --- 2/4/2025 11:36:38 PM --- KDIM000895--- Success. Marking Header STATUS = 1
- SSN: 4449 --- 2/4/2025 11:36:38 PM --- KDIM000895--- Porting of Invoice [KDIM000895] completed
- SSN: 4449 --- 2/4/2025 11:36:38 PM --- KDIM000895--- Signed-out from Acumatica
- SSN: 4449 --- 2/4/2025 11:36:38 PM --- KDIM000895--- -Done-
- End of audit trail
- Errors: 0