Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001017
- SSN: 0 --- 2/5/2025 12:16:19 AM --- KDIM001017--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:16:19 AM --- KDIM001017--- Received PMS request to port bill: [KDIM001017] from client IP: [10.10.200.2]
- SSN: 4571 --- 2/5/2025 12:16:19 AM --- KDIM001017--- Validating header records of found bill: [KDIM001017]
- SSN: 4571 --- 2/5/2025 12:16:19 AM --- KDIM001017--- Validating details of found bill: [KDIM001017]
- SSN: 4571 --- 2/5/2025 12:16:19 AM --- KDIM001017--- Signed-on to Acumatica
- SSN: 4571 --- 2/5/2025 12:16:20 AM --- KDIM001017--- Posting KDI Invoice#: [KDIM001017] to AQ (CAS Series Nbr.: KDIM001017)
- SSN: 4571 --- 2/5/2025 12:16:25 AM --- KDIM001017--- KDI Invoice#: [KDIM001017] has been to AQ Reference Number [KDIM001017]
- SSN: 4571 --- 2/5/2025 12:16:25 AM --- KDIM001017--- Customer Reference: [KDIM001017] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 21, 2025 (TUESDAY) (not encoded) Line Amount: 1320
- SSN: 4571 --- 2/5/2025 12:16:25 AM --- KDIM001017--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4571 --- 2/5/2025 12:16:30 AM --- KDIM001017--- Customer Reference: [KDIM001017] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1120 Description: VARIOUS VISITORS MC PARKING FOR JAN. 21, 2025 (TUESDAY) (not encoded) Line Amount: 1120
- SSN: 4571 --- 2/5/2025 12:16:30 AM --- KDIM001017--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4571 --- 2/5/2025 12:16:35 AM --- KDIM001017--- Document is RELEASED
- SSN: 4571 --- 2/5/2025 12:16:35 AM --- KDIM001017--- Success. Marking Header STATUS = 1
- SSN: 4571 --- 2/5/2025 12:16:35 AM --- KDIM001017--- Porting of Invoice [KDIM001017] completed
- SSN: 4571 --- 2/5/2025 12:16:35 AM --- KDIM001017--- Signed-out from Acumatica
- SSN: 4571 --- 2/5/2025 12:16:35 AM --- KDIM001017--- -Done-
- End of audit trail
- Errors: 0