Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001185
- SSN: 0 --- 3/2/2025 9:52:57 PM --- KDIM001185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:52:57 PM --- KDIM001185--- Received PMS request to port bill: [KDIM001185] from client IP: [192.168.1.84]
- SSN: 4791 --- 3/2/2025 9:52:57 PM --- KDIM001185--- Validating header records of found bill: [KDIM001185]
- SSN: 4791 --- 3/2/2025 9:52:57 PM --- KDIM001185--- Validating details of found bill: [KDIM001185]
- SSN: 4791 --- 3/2/2025 9:52:57 PM --- KDIM001185--- Signed-on to Acumatica
- SSN: 4791 --- 3/2/2025 9:52:58 PM --- KDIM001185--- Posting KDI Invoice#: [KDIM001185] to AQ (CAS Series Nbr.: KDIM001185)
- SSN: 4791 --- 3/2/2025 9:53:03 PM --- KDIM001185--- KDI Invoice#: [KDIM001185] has been to AQ Reference Number [KDIM001185]
- SSN: 4791 --- 3/2/2025 9:53:03 PM --- KDIM001185--- Customer Reference: [KDIM001185] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 31, 2025 (FRIDAY) (not encoded) Line Amount: 1540
- SSN: 4791 --- 3/2/2025 9:53:03 PM --- KDIM001185--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4791 --- 3/2/2025 9:53:08 PM --- KDIM001185--- Customer Reference: [KDIM001185] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1790 Description: VARIOUS VISITORS MC PARKING FOR JAN. 31, 2025 (FRIDAY) (not encoded) Line Amount: 1790
- SSN: 4791 --- 3/2/2025 9:53:08 PM --- KDIM001185--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4791 --- 3/2/2025 9:53:13 PM --- KDIM001185--- Document is RELEASED
- SSN: 4791 --- 3/2/2025 9:53:13 PM --- KDIM001185--- Success. Marking Header STATUS = 1
- SSN: 4791 --- 3/2/2025 9:53:13 PM --- KDIM001185--- Porting of Invoice [KDIM001185] completed
- SSN: 4791 --- 3/2/2025 9:53:13 PM --- KDIM001185--- Signed-out from Acumatica
- SSN: 4791 --- 3/2/2025 9:53:13 PM --- KDIM001185--- -Done-
- End of audit trail
- Errors: 0