Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001019
- SSN: 0 --- 2/5/2025 12:16:59 AM --- KDIM001019--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:16:59 AM --- KDIM001019--- Received PMS request to port bill: [KDIM001019] from client IP: [10.10.200.2]
- SSN: 4573 --- 2/5/2025 12:16:59 AM --- KDIM001019--- Validating header records of found bill: [KDIM001019]
- SSN: 4573 --- 2/5/2025 12:16:59 AM --- KDIM001019--- Validating details of found bill: [KDIM001019]
- SSN: 4573 --- 2/5/2025 12:17:00 AM --- KDIM001019--- Signed-on to Acumatica
- SSN: 4573 --- 2/5/2025 12:17:00 AM --- KDIM001019--- Posting KDI Invoice#: [KDIM001019] to AQ (CAS Series Nbr.: KDIM001019)
- SSN: 4573 --- 2/5/2025 12:17:05 AM --- KDIM001019--- KDI Invoice#: [KDIM001019] has been to AQ Reference Number [KDIM001019]
- SSN: 4573 --- 2/5/2025 12:17:05 AM --- KDIM001019--- Customer Reference: [KDIM001019] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1700 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 23, 2025 (THURSDAY) (not encoded) Line Amount: 1700
- SSN: 4573 --- 2/5/2025 12:17:06 AM --- KDIM001019--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4573 --- 2/5/2025 12:17:10 AM --- KDIM001019--- Customer Reference: [KDIM001019] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1040 Description: VARIOUS VISITORS MC PARKING FOR JAN. 23, 2025 (THURSDAY) (not encoded) Line Amount: 1040
- SSN: 4573 --- 2/5/2025 12:17:11 AM --- KDIM001019--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4573 --- 2/5/2025 12:17:16 AM --- KDIM001019--- Document is RELEASED
- SSN: 4573 --- 2/5/2025 12:17:16 AM --- KDIM001019--- Success. Marking Header STATUS = 1
- SSN: 4573 --- 2/5/2025 12:17:16 AM --- KDIM001019--- Porting of Invoice [KDIM001019] completed
- SSN: 4573 --- 2/5/2025 12:17:16 AM --- KDIM001019--- Signed-out from Acumatica
- SSN: 4573 --- 2/5/2025 12:17:16 AM --- KDIM001019--- -Done-
- End of audit trail
- Errors: 0