Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000901
- SSN: 0 --- 2/4/2025 11:37:58 PM --- KDIM000901--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:37:58 PM --- KDIM000901--- Received PMS request to port bill: [KDIM000901] from client IP: [10.10.200.2]
- SSN: 4455 --- 2/4/2025 11:37:58 PM --- KDIM000901--- Validating header records of found bill: [KDIM000901]
- SSN: 4455 --- 2/4/2025 11:37:58 PM --- KDIM000901--- Validating details of found bill: [KDIM000901]
- SSN: 4455 --- 2/4/2025 11:37:59 PM --- KDIM000901--- Signed-on to Acumatica
- SSN: 4455 --- 2/4/2025 11:37:59 PM --- KDIM000901--- Posting KDI Invoice#: [KDIM000901] to AQ (CAS Series Nbr.: KDIM000901)
- SSN: 4455 --- 2/4/2025 11:38:04 PM --- KDIM000901--- KDI Invoice#: [KDIM000901] has been to AQ Reference Number [KDIM000901]
- SSN: 4455 --- 2/4/2025 11:38:04 PM --- KDIM000901--- Customer Reference: [KDIM000901] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1700 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 20, 2025 (MONDAY) (not encoded) Line Amount: 1700
- SSN: 4455 --- 2/4/2025 11:38:04 PM --- KDIM000901--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4455 --- 2/4/2025 11:38:09 PM --- KDIM000901--- Customer Reference: [KDIM000901] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1450 Description: VARIOUS VISITORS MC PARKING FOR JAN. 20, 2025 (MONDAY) (not encoded) Line Amount: 1450
- SSN: 4455 --- 2/4/2025 11:38:09 PM --- KDIM000901--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4455 --- 2/4/2025 11:38:14 PM --- KDIM000901--- Document is RELEASED
- SSN: 4455 --- 2/4/2025 11:38:14 PM --- KDIM000901--- Success. Marking Header STATUS = 1
- SSN: 4455 --- 2/4/2025 11:38:14 PM --- KDIM000901--- Porting of Invoice [KDIM000901] completed
- SSN: 4455 --- 2/4/2025 11:38:14 PM --- KDIM000901--- Signed-out from Acumatica
- SSN: 4455 --- 2/4/2025 11:38:14 PM --- KDIM000901--- -Done-
- End of audit trail
- Errors: 0