Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001227
- SSN: 0 --- 3/2/2025 10:11:22 PM --- KDIM001227--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:11:22 PM --- KDIM001227--- Received PMS request to port bill: [KDIM001227] from client IP: [192.168.1.84]
- SSN: 4834 --- 3/2/2025 10:11:22 PM --- KDIM001227--- Validating header records of found bill: [KDIM001227]
- SSN: 4834 --- 3/2/2025 10:11:22 PM --- KDIM001227--- Validating details of found bill: [KDIM001227]
- SSN: 4834 --- 3/2/2025 10:11:23 PM --- KDIM001227--- Signed-on to Acumatica
- SSN: 4834 --- 3/2/2025 10:11:23 PM --- KDIM001227--- Posting KDI Invoice#: [KDIM001227] to AQ (CAS Series Nbr.: KDIM001227)
- SSN: 4834 --- 3/2/2025 10:11:28 PM --- KDIM001227--- KDI Invoice#: [KDIM001227] has been to AQ Reference Number [KDIM001227]
- SSN: 4834 --- 3/2/2025 10:11:28 PM --- KDIM001227--- Customer Reference: [KDIM001227] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2340 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 13, 2025 (THURSDAY) (not encoded) Line Amount: 2340
- SSN: 4834 --- 3/2/2025 10:11:29 PM --- KDIM001227--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4834 --- 3/2/2025 10:11:33 PM --- KDIM001227--- Customer Reference: [KDIM001227] Invetory ID: OVISIMVT Qty: 1 Unit Price: 870 Description: VARIOUS VISITORS MC PARKING FOR FEB. 13, 2025 (THURSDAY) (not encoded) Line Amount: 870
- SSN: 4834 --- 3/2/2025 10:11:34 PM --- KDIM001227--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4834 --- 3/2/2025 10:11:39 PM --- KDIM001227--- Document is RELEASED
- SSN: 4834 --- 3/2/2025 10:11:39 PM --- KDIM001227--- Success. Marking Header STATUS = 1
- SSN: 4834 --- 3/2/2025 10:11:39 PM --- KDIM001227--- Porting of Invoice [KDIM001227] completed
- SSN: 4834 --- 3/2/2025 10:11:39 PM --- KDIM001227--- Signed-out from Acumatica
- SSN: 4834 --- 3/2/2025 10:11:39 PM --- KDIM001227--- -Done-
- End of audit trail
- Errors: 0