Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001218
- SSN: 0 --- 3/2/2025 10:08:52 PM --- KDIM001218--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:08:52 PM --- KDIM001218--- Received PMS request to port bill: [KDIM001218] from client IP: [192.168.1.84]
- SSN: 4825 --- 3/2/2025 10:08:52 PM --- KDIM001218--- Validating header records of found bill: [KDIM001218]
- SSN: 4825 --- 3/2/2025 10:08:52 PM --- KDIM001218--- Validating details of found bill: [KDIM001218]
- SSN: 4825 --- 3/2/2025 10:08:53 PM --- KDIM001218--- Signed-on to Acumatica
- SSN: 4825 --- 3/2/2025 10:08:53 PM --- KDIM001218--- Posting KDI Invoice#: [KDIM001218] to AQ (CAS Series Nbr.: KDIM001218)
- SSN: 4825 --- 3/2/2025 10:08:58 PM --- KDIM001218--- KDI Invoice#: [KDIM001218] has been to AQ Reference Number [KDIM001218]
- SSN: 4825 --- 3/2/2025 10:08:58 PM --- KDIM001218--- Customer Reference: [KDIM001218] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 10, 2025 (MONDAY) (not encoded) Line Amount: 1860
- SSN: 4825 --- 3/2/2025 10:08:58 PM --- KDIM001218--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4825 --- 3/2/2025 10:09:03 PM --- KDIM001218--- Customer Reference: [KDIM001218] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1310 Description: VARIOUS VISITORS MC PARKING FOR FEB. 10, 2025 (MONDAY) (not encoded) Line Amount: 1310
- SSN: 4825 --- 3/2/2025 10:09:03 PM --- KDIM001218--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4825 --- 3/2/2025 10:09:08 PM --- KDIM001218--- Document is RELEASED
- SSN: 4825 --- 3/2/2025 10:09:08 PM --- KDIM001218--- Success. Marking Header STATUS = 1
- SSN: 4825 --- 3/2/2025 10:09:08 PM --- KDIM001218--- Porting of Invoice [KDIM001218] completed
- SSN: 4825 --- 3/2/2025 10:09:08 PM --- KDIM001218--- Signed-out from Acumatica
- SSN: 4825 --- 3/2/2025 10:09:08 PM --- KDIM001218--- -Done-
- End of audit trail
- Errors: 0