Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001209
- SSN: 0 --- 3/2/2025 10:06:06 PM --- KDIM001209--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:06:06 PM --- KDIM001209--- Received PMS request to port bill: [KDIM001209] from client IP: [192.168.1.84]
- SSN: 4816 --- 3/2/2025 10:06:06 PM --- KDIM001209--- Validating header records of found bill: [KDIM001209]
- SSN: 4816 --- 3/2/2025 10:06:06 PM --- KDIM001209--- Validating details of found bill: [KDIM001209]
- SSN: 4816 --- 3/2/2025 10:06:07 PM --- KDIM001209--- Signed-on to Acumatica
- SSN: 4816 --- 3/2/2025 10:06:07 PM --- KDIM001209--- Posting KDI Invoice#: [KDIM001209] to AQ (CAS Series Nbr.: KDIM001209)
- SSN: 4816 --- 3/2/2025 10:06:12 PM --- KDIM001209--- KDI Invoice#: [KDIM001209] has been to AQ Reference Number [KDIM001209]
- SSN: 4816 --- 3/2/2025 10:06:12 PM --- KDIM001209--- Customer Reference: [KDIM001209] Invetory ID: OVISIMVT Qty: 1 Unit Price: 490 Description: VARIOUS VISITORS MC PARKING FOR FEB. 8, 2025 (SATURDAY) (not encoded) Line Amount: 490
- SSN: 4816 --- 3/2/2025 10:06:12 PM --- KDIM001209--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4816 --- 3/2/2025 10:06:17 PM --- KDIM001209--- Customer Reference: [KDIM001209] Invetory ID: OVISIPVT Qty: 1 Unit Price: 600 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 8, 2025 (SATURDAY) (not encoded) Line Amount: 600
- SSN: 4816 --- 3/2/2025 10:06:17 PM --- KDIM001209--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4816 --- 3/2/2025 10:06:22 PM --- KDIM001209--- Document is RELEASED
- SSN: 4816 --- 3/2/2025 10:06:22 PM --- KDIM001209--- Success. Marking Header STATUS = 1
- SSN: 4816 --- 3/2/2025 10:06:22 PM --- KDIM001209--- Porting of Invoice [KDIM001209] completed
- SSN: 4816 --- 3/2/2025 10:06:22 PM --- KDIM001209--- Signed-out from Acumatica
- SSN: 4816 --- 3/2/2025 10:06:22 PM --- KDIM001209--- -Done-
- End of audit trail
- Errors: 0