Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001200
- SSN: 0 --- 3/2/2025 10:03:20 PM --- KDIM001200--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:03:20 PM --- KDIM001200--- Received PMS request to port bill: [KDIM001200] from client IP: [192.168.1.84]
- SSN: 4807 --- 3/2/2025 10:03:20 PM --- KDIM001200--- Validating header records of found bill: [KDIM001200]
- SSN: 4807 --- 3/2/2025 10:03:20 PM --- KDIM001200--- Validating details of found bill: [KDIM001200]
- SSN: 4807 --- 3/2/2025 10:03:21 PM --- KDIM001200--- Signed-on to Acumatica
- SSN: 4807 --- 3/2/2025 10:03:21 PM --- KDIM001200--- Posting KDI Invoice#: [KDIM001200] to AQ (CAS Series Nbr.: KDIM001200)
- SSN: 4807 --- 3/2/2025 10:03:26 PM --- KDIM001200--- KDI Invoice#: [KDIM001200] has been to AQ Reference Number [KDIM001200]
- SSN: 4807 --- 3/2/2025 10:03:26 PM --- KDIM001200--- Customer Reference: [KDIM001200] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 5, 2025 (WEDNESDAY) (not encoded) Line Amount: 1860
- SSN: 4807 --- 3/2/2025 10:03:27 PM --- KDIM001200--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4807 --- 3/2/2025 10:03:31 PM --- KDIM001200--- Customer Reference: [KDIM001200] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS MC PARKING FOR FEB. 5, 2025 (WEDNESDAY) (not encoded) Line Amount: 1360
- SSN: 4807 --- 3/2/2025 10:03:31 PM --- KDIM001200--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4807 --- 3/2/2025 10:03:36 PM --- KDIM001200--- Document is RELEASED
- SSN: 4807 --- 3/2/2025 10:03:36 PM --- KDIM001200--- Success. Marking Header STATUS = 1
- SSN: 4807 --- 3/2/2025 10:03:36 PM --- KDIM001200--- Porting of Invoice [KDIM001200] completed
- SSN: 4807 --- 3/2/2025 10:03:36 PM --- KDIM001200--- Signed-out from Acumatica
- SSN: 4807 --- 3/2/2025 10:03:36 PM --- KDIM001200--- -Done-
- End of audit trail
- Errors: 0