Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001204
- SSN: 0 --- 3/2/2025 10:04:38 PM --- KDIM001204--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:04:38 PM --- KDIM001204--- Received PMS request to port bill: [KDIM001204] from client IP: [192.168.1.84]
- SSN: 4811 --- 3/2/2025 10:04:38 PM --- KDIM001204--- Validating header records of found bill: [KDIM001204]
- SSN: 4811 --- 3/2/2025 10:04:38 PM --- KDIM001204--- Validating details of found bill: [KDIM001204]
- SSN: 4811 --- 3/2/2025 10:04:38 PM --- KDIM001204--- Signed-on to Acumatica
- SSN: 4811 --- 3/2/2025 10:04:38 PM --- KDIM001204--- Posting KDI Invoice#: [KDIM001204] to AQ (CAS Series Nbr.: KDIM001204)
- SSN: 4811 --- 3/2/2025 10:04:43 PM --- KDIM001204--- KDI Invoice#: [KDIM001204] has been to AQ Reference Number [KDIM001204]
- SSN: 4811 --- 3/2/2025 10:04:43 PM --- KDIM001204--- Customer Reference: [KDIM001204] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 6720 Description: BOARD ROOM RENTAL ON FEBRUARY 07, 2025 (6HRS) (not encoded) Line Amount: 6720
- SSN: 4811 --- 3/2/2025 10:04:44 PM --- KDIM001204--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 4811 --- 3/2/2025 10:04:48 PM --- KDIM001204--- Customer Reference: [KDIM001204] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 3360 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 3360
- SSN: 4811 --- 3/2/2025 10:04:49 PM --- KDIM001204--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 4811 --- 3/2/2025 10:04:53 PM --- KDIM001204--- Customer Reference: [KDIM001204] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1200 Description: COFFEE PERCOLATOR (not encoded) Line Amount: 1200
- SSN: 4811 --- 3/2/2025 10:04:54 PM --- KDIM001204--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 4811 --- 3/2/2025 10:04:59 PM --- KDIM001204--- Document is RELEASED
- SSN: 4811 --- 3/2/2025 10:04:59 PM --- KDIM001204--- Success. Marking Header STATUS = 1
- SSN: 4811 --- 3/2/2025 10:04:59 PM --- KDIM001204--- Porting of Invoice [KDIM001204] completed
- SSN: 4811 --- 3/2/2025 10:04:59 PM --- KDIM001204--- Signed-out from Acumatica
- SSN: 4811 --- 3/2/2025 10:04:59 PM --- KDIM001204--- -Done-
- End of audit trail
- Errors: 0