Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001033
- SSN: 0 --- 2/5/2025 12:20:43 AM --- KDIM001033--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:20:43 AM --- KDIM001033--- Received PMS request to port bill: [KDIM001033] from client IP: [10.10.200.2]
- SSN: 4587 --- 2/5/2025 12:20:43 AM --- KDIM001033--- Validating header records of found bill: [KDIM001033]
- SSN: 4587 --- 2/5/2025 12:20:43 AM --- KDIM001033--- Validating details of found bill: [KDIM001033]
- SSN: 4587 --- 2/5/2025 12:20:43 AM --- KDIM001033--- Signed-on to Acumatica
- SSN: 4587 --- 2/5/2025 12:20:43 AM --- KDIM001033--- Posting KDI Invoice#: [KDIM001033] to AQ (CAS Series Nbr.: KDIM001033)
- SSN: 4587 --- 2/5/2025 12:20:48 AM --- KDIM001033--- KDI Invoice#: [KDIM001033] has been to AQ Reference Number [KDIM001033]
- SSN: 4587 --- 2/5/2025 12:20:48 AM --- KDIM001033--- Customer Reference: [KDIM001033] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 24, 2025 (FRIDAY) (not encoded) Line Amount: 1220
- SSN: 4587 --- 2/5/2025 12:20:49 AM --- KDIM001033--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4587 --- 2/5/2025 12:20:53 AM --- KDIM001033--- Customer Reference: [KDIM001033] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1820 Description: VARIOUS VISITORS MC PARKING FOR JAN. 24, 2025 (FRIDAY) (not encoded) Line Amount: 1820
- SSN: 4587 --- 2/5/2025 12:20:54 AM --- KDIM001033--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4587 --- 2/5/2025 12:20:59 AM --- KDIM001033--- Document is RELEASED
- SSN: 4587 --- 2/5/2025 12:20:59 AM --- KDIM001033--- Success. Marking Header STATUS = 1
- SSN: 4587 --- 2/5/2025 12:20:59 AM --- KDIM001033--- Porting of Invoice [KDIM001033] completed
- SSN: 4587 --- 2/5/2025 12:20:59 AM --- KDIM001033--- Signed-out from Acumatica
- SSN: 4587 --- 2/5/2025 12:20:59 AM --- KDIM001033--- -Done-
- End of audit trail
- Errors: 0