Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001222
- SSN: 0 --- 3/2/2025 10:10:04 PM --- KDIM001222--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:10:04 PM --- KDIM001222--- Received PMS request to port bill: [KDIM001222] from client IP: [192.168.1.84]
- SSN: 4829 --- 3/2/2025 10:10:04 PM --- KDIM001222--- Validating header records of found bill: [KDIM001222]
- SSN: 4829 --- 3/2/2025 10:10:04 PM --- KDIM001222--- Validating details of found bill: [KDIM001222]
- SSN: 4829 --- 3/2/2025 10:10:05 PM --- KDIM001222--- Signed-on to Acumatica
- SSN: 4829 --- 3/2/2025 10:10:05 PM --- KDIM001222--- Posting KDI Invoice#: [KDIM001222] to AQ (CAS Series Nbr.: KDIM001222)
- SSN: 4829 --- 3/2/2025 10:10:10 PM --- KDIM001222--- KDI Invoice#: [KDIM001222] has been to AQ Reference Number [KDIM001222]
- SSN: 4829 --- 3/2/2025 10:10:10 PM --- KDIM001222--- Customer Reference: [KDIM001222] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2560 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 12, 2025 (WEDNESDAY) (not encoded) Line Amount: 2560
- SSN: 4829 --- 3/2/2025 10:10:10 PM --- KDIM001222--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4829 --- 3/2/2025 10:10:15 PM --- KDIM001222--- Customer Reference: [KDIM001222] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1180 Description: VARIOUS VISITORS MC PARKING FOR FEB. 12, 2025 (WEDNESDAY) (not encoded) Line Amount: 1180
- SSN: 4829 --- 3/2/2025 10:10:15 PM --- KDIM001222--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4829 --- 3/2/2025 10:10:21 PM --- KDIM001222--- Document is RELEASED
- SSN: 4829 --- 3/2/2025 10:10:21 PM --- KDIM001222--- Success. Marking Header STATUS = 1
- SSN: 4829 --- 3/2/2025 10:10:21 PM --- KDIM001222--- Porting of Invoice [KDIM001222] completed
- SSN: 4829 --- 3/2/2025 10:10:21 PM --- KDIM001222--- Signed-out from Acumatica
- SSN: 4829 --- 3/2/2025 10:10:21 PM --- KDIM001222--- -Done-
- End of audit trail
- Errors: 0