Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001202
- SSN: 0 --- 3/2/2025 10:03:56 PM --- KDIM001202--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:03:56 PM --- KDIM001202--- Received PMS request to port bill: [KDIM001202] from client IP: [192.168.1.84]
- SSN: 4809 --- 3/2/2025 10:03:56 PM --- KDIM001202--- Validating header records of found bill: [KDIM001202]
- SSN: 4809 --- 3/2/2025 10:03:56 PM --- KDIM001202--- Validating details of found bill: [KDIM001202]
- SSN: 4809 --- 3/2/2025 10:03:57 PM --- KDIM001202--- Signed-on to Acumatica
- SSN: 4809 --- 3/2/2025 10:03:57 PM --- KDIM001202--- Posting KDI Invoice#: [KDIM001202] to AQ (CAS Series Nbr.: KDIM001202)
- SSN: 4809 --- 3/2/2025 10:04:02 PM --- KDIM001202--- KDI Invoice#: [KDIM001202] has been to AQ Reference Number [KDIM001202]
- SSN: 4809 --- 3/2/2025 10:04:02 PM --- KDIM001202--- Customer Reference: [KDIM001202] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 6, 2025 (THURSDAY) (not encoded) Line Amount: 1360
- SSN: 4809 --- 3/2/2025 10:04:03 PM --- KDIM001202--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4809 --- 3/2/2025 10:04:07 PM --- KDIM001202--- Customer Reference: [KDIM001202] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1240 Description: VARIOUS VISITORS MC PARKING FOR FEB. 6, 2025 (THURSDAY) (not encoded) Line Amount: 1240
- SSN: 4809 --- 3/2/2025 10:04:08 PM --- KDIM001202--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4809 --- 3/2/2025 10:04:13 PM --- KDIM001202--- Document is RELEASED
- SSN: 4809 --- 3/2/2025 10:04:13 PM --- KDIM001202--- Success. Marking Header STATUS = 1
- SSN: 4809 --- 3/2/2025 10:04:13 PM --- KDIM001202--- Porting of Invoice [KDIM001202] completed
- SSN: 4809 --- 3/2/2025 10:04:13 PM --- KDIM001202--- Signed-out from Acumatica
- SSN: 4809 --- 3/2/2025 10:04:13 PM --- KDIM001202--- -Done-
- End of audit trail
- Errors: 0