Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001211
- SSN: 0 --- 3/2/2025 10:06:42 PM --- KDIM001211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:06:42 PM --- KDIM001211--- Received PMS request to port bill: [KDIM001211] from client IP: [192.168.1.84]
- SSN: 4818 --- 3/2/2025 10:06:42 PM --- KDIM001211--- Validating header records of found bill: [KDIM001211]
- SSN: 4818 --- 3/2/2025 10:06:42 PM --- KDIM001211--- Validating details of found bill: [KDIM001211]
- SSN: 4818 --- 3/2/2025 10:06:43 PM --- KDIM001211--- Signed-on to Acumatica
- SSN: 4818 --- 3/2/2025 10:06:43 PM --- KDIM001211--- Posting KDI Invoice#: [KDIM001211] to AQ (CAS Series Nbr.: KDIM001211)
- SSN: 4818 --- 3/2/2025 10:06:48 PM --- KDIM001211--- KDI Invoice#: [KDIM001211] has been to AQ Reference Number [KDIM001211]
- SSN: 4818 --- 3/2/2025 10:06:48 PM --- KDIM001211--- Customer Reference: [KDIM001211] Invetory ID: OVISIPVT Qty: 1 Unit Price: 80 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 9, 2025 (SUNDAY) (not encoded) Line Amount: 80
- SSN: 4818 --- 3/2/2025 10:06:48 PM --- KDIM001211--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4818 --- 3/2/2025 10:06:53 PM --- KDIM001211--- Document is RELEASED
- SSN: 4818 --- 3/2/2025 10:06:53 PM --- KDIM001211--- Success. Marking Header STATUS = 1
- SSN: 4818 --- 3/2/2025 10:06:53 PM --- KDIM001211--- Porting of Invoice [KDIM001211] completed
- SSN: 4818 --- 3/2/2025 10:06:53 PM --- KDIM001211--- Signed-out from Acumatica
- SSN: 4818 --- 3/2/2025 10:06:53 PM --- KDIM001211--- -Done-
- End of audit trail
- Errors: 0