Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001189
- SSN: 0 --- 3/2/2025 9:53:48 PM --- KDIM001189--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:53:48 PM --- KDIM001189--- Received PMS request to port bill: [KDIM001189] from client IP: [192.168.1.84]
- SSN: 4795 --- 3/2/2025 9:53:48 PM --- KDIM001189--- Validating header records of found bill: [KDIM001189]
- SSN: 4795 --- 3/2/2025 9:53:48 PM --- KDIM001189--- Validating details of found bill: [KDIM001189]
- SSN: 4795 --- 3/2/2025 9:53:49 PM --- KDIM001189--- Signed-on to Acumatica
- SSN: 4795 --- 3/2/2025 9:53:49 PM --- KDIM001189--- Posting KDI Invoice#: [KDIM001189] to AQ (CAS Series Nbr.: KDIM001189)
- SSN: 4795 --- 3/2/2025 9:53:54 PM --- KDIM001189--- KDI Invoice#: [KDIM001189] has been to AQ Reference Number [KDIM001189]
- SSN: 4795 --- 3/2/2025 9:53:54 PM --- KDIM001189--- Customer Reference: [KDIM001189] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2220 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 3, 2025 (MONDAY) (not encoded) Line Amount: 2220
- SSN: 4795 --- 3/2/2025 9:53:54 PM --- KDIM001189--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4795 --- 3/2/2025 9:53:59 PM --- KDIM001189--- Customer Reference: [KDIM001189] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1020 Description: VARIOUS VISITORS MC PARKING FOR FEB. 3, 2025 (MONDAY) (not encoded) Line Amount: 1020
- SSN: 4795 --- 3/2/2025 9:53:59 PM --- KDIM001189--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4795 --- 3/2/2025 9:54:04 PM --- KDIM001189--- Document is RELEASED
- SSN: 4795 --- 3/2/2025 9:54:04 PM --- KDIM001189--- Success. Marking Header STATUS = 1
- SSN: 4795 --- 3/2/2025 9:54:04 PM --- KDIM001189--- Porting of Invoice [KDIM001189] completed
- SSN: 4795 --- 3/2/2025 9:54:04 PM --- KDIM001189--- Signed-out from Acumatica
- SSN: 4795 --- 3/2/2025 9:54:04 PM --- KDIM001189--- -Done-
- End of audit trail
- Errors: 0