Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001203
- SSN: 0 --- 3/2/2025 10:04:17 PM --- KDIM001203--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:04:17 PM --- KDIM001203--- Received PMS request to port bill: [KDIM001203] from client IP: [192.168.1.84]
- SSN: 4810 --- 3/2/2025 10:04:17 PM --- KDIM001203--- Validating header records of found bill: [KDIM001203]
- SSN: 4810 --- 3/2/2025 10:04:17 PM --- KDIM001203--- Validating details of found bill: [KDIM001203]
- SSN: 4810 --- 3/2/2025 10:04:18 PM --- KDIM001203--- Signed-on to Acumatica
- SSN: 4810 --- 3/2/2025 10:04:18 PM --- KDIM001203--- Posting KDI Invoice#: [KDIM001203] to AQ (CAS Series Nbr.: KDIM001203)
- SSN: 4810 --- 3/2/2025 10:04:23 PM --- KDIM001203--- KDI Invoice#: [KDIM001203] has been to AQ Reference Number [KDIM001203]
- SSN: 4810 --- 3/2/2025 10:04:23 PM --- KDIM001203--- Customer Reference: [KDIM001203] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1580 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 7, 2025 (FRIDAY) (not encoded) Line Amount: 1580
- SSN: 4810 --- 3/2/2025 10:04:23 PM --- KDIM001203--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4810 --- 3/2/2025 10:04:28 PM --- KDIM001203--- Customer Reference: [KDIM001203] Invetory ID: OVISIMVT Qty: 1 Unit Price: 900 Description: VARIOUS VISITORS MC PARKING FOR FEB. 7, 2025 (FRIDAY) (not encoded) Line Amount: 900
- SSN: 4810 --- 3/2/2025 10:04:28 PM --- KDIM001203--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4810 --- 3/2/2025 10:04:33 PM --- KDIM001203--- Document is RELEASED
- SSN: 4810 --- 3/2/2025 10:04:33 PM --- KDIM001203--- Success. Marking Header STATUS = 1
- SSN: 4810 --- 3/2/2025 10:04:33 PM --- KDIM001203--- Porting of Invoice [KDIM001203] completed
- SSN: 4810 --- 3/2/2025 10:04:33 PM --- KDIM001203--- Signed-out from Acumatica
- SSN: 4810 --- 3/2/2025 10:04:33 PM --- KDIM001203--- -Done-
- End of audit trail
- Errors: 0