Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001034
- SSN: 0 --- 2/5/2025 12:21:03 AM --- KDIM001034--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:21:03 AM --- KDIM001034--- Received PMS request to port bill: [KDIM001034] from client IP: [10.10.200.2]
- SSN: 4588 --- 2/5/2025 12:21:03 AM --- KDIM001034--- Validating header records of found bill: [KDIM001034]
- SSN: 4588 --- 2/5/2025 12:21:03 AM --- KDIM001034--- Validating details of found bill: [KDIM001034]
- SSN: 4588 --- 2/5/2025 12:21:04 AM --- KDIM001034--- Signed-on to Acumatica
- SSN: 4588 --- 2/5/2025 12:21:04 AM --- KDIM001034--- Posting KDI Invoice#: [KDIM001034] to AQ (CAS Series Nbr.: KDIM001034)
- SSN: 4588 --- 2/5/2025 12:21:09 AM --- KDIM001034--- KDI Invoice#: [KDIM001034] has been to AQ Reference Number [KDIM001034]
- SSN: 4588 --- 2/5/2025 12:21:09 AM --- KDIM001034--- Customer Reference: [KDIM001034] Invetory ID: OVISIPVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 25, 2025 (SATURDAY) (not encoded) Line Amount: 280
- SSN: 4588 --- 2/5/2025 12:21:10 AM --- KDIM001034--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4588 --- 2/5/2025 12:21:14 AM --- KDIM001034--- Customer Reference: [KDIM001034] Invetory ID: OVISIMVT Qty: 1 Unit Price: 570 Description: VARIOUS VISITORS MC PARKING FOR JAN. 25, 2025 (SATURDAY) (not encoded) Line Amount: 570
- SSN: 4588 --- 2/5/2025 12:21:14 AM --- KDIM001034--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4588 --- 2/5/2025 12:21:19 AM --- KDIM001034--- Document is RELEASED
- SSN: 4588 --- 2/5/2025 12:21:19 AM --- KDIM001034--- Success. Marking Header STATUS = 1
- SSN: 4588 --- 2/5/2025 12:21:19 AM --- KDIM001034--- Porting of Invoice [KDIM001034] completed
- SSN: 4588 --- 2/5/2025 12:21:19 AM --- KDIM001034--- Signed-out from Acumatica
- SSN: 4588 --- 2/5/2025 12:21:19 AM --- KDIM001034--- -Done-
- End of audit trail
- Errors: 0