Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001018
- SSN: 0 --- 2/5/2025 12:16:39 AM --- KDIM001018--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:16:39 AM --- KDIM001018--- Received PMS request to port bill: [KDIM001018] from client IP: [10.10.200.2]
- SSN: 4572 --- 2/5/2025 12:16:39 AM --- KDIM001018--- Validating header records of found bill: [KDIM001018]
- SSN: 4572 --- 2/5/2025 12:16:39 AM --- KDIM001018--- Validating details of found bill: [KDIM001018]
- SSN: 4572 --- 2/5/2025 12:16:40 AM --- KDIM001018--- Signed-on to Acumatica
- SSN: 4572 --- 2/5/2025 12:16:40 AM --- KDIM001018--- Posting KDI Invoice#: [KDIM001018] to AQ (CAS Series Nbr.: KDIM001018)
- SSN: 4572 --- 2/5/2025 12:16:45 AM --- KDIM001018--- KDI Invoice#: [KDIM001018] has been to AQ Reference Number [KDIM001018]
- SSN: 4572 --- 2/5/2025 12:16:45 AM --- KDIM001018--- Customer Reference: [KDIM001018] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 22, 2025 (WEDNESDAY) (not encoded) Line Amount: 1600
- SSN: 4572 --- 2/5/2025 12:16:46 AM --- KDIM001018--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4572 --- 2/5/2025 12:16:50 AM --- KDIM001018--- Customer Reference: [KDIM001018] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1120 Description: VARIOUS VISITORS MC PARKING FOR JAN. 22, 2025 (WEDNESDAY) (not encoded) Line Amount: 1120
- SSN: 4572 --- 2/5/2025 12:16:51 AM --- KDIM001018--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4572 --- 2/5/2025 12:16:55 AM --- KDIM001018--- Document is RELEASED
- SSN: 4572 --- 2/5/2025 12:16:55 AM --- KDIM001018--- Success. Marking Header STATUS = 1
- SSN: 4572 --- 2/5/2025 12:16:55 AM --- KDIM001018--- Porting of Invoice [KDIM001018] completed
- SSN: 4572 --- 2/5/2025 12:16:55 AM --- KDIM001018--- Signed-out from Acumatica
- SSN: 4572 --- 2/5/2025 12:16:55 AM --- KDIM001018--- -Done-
- End of audit trail
- Errors: 0