Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001228
- SSN: 0 --- 3/2/2025 10:11:43 PM --- KDIM001228--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:11:43 PM --- KDIM001228--- Received PMS request to port bill: [KDIM001228] from client IP: [192.168.1.84]
- SSN: 4835 --- 3/2/2025 10:11:43 PM --- KDIM001228--- Validating header records of found bill: [KDIM001228]
- SSN: 4835 --- 3/2/2025 10:11:43 PM --- KDIM001228--- Validating details of found bill: [KDIM001228]
- SSN: 4835 --- 3/2/2025 10:11:44 PM --- KDIM001228--- Signed-on to Acumatica
- SSN: 4835 --- 3/2/2025 10:11:44 PM --- KDIM001228--- Posting KDI Invoice#: [KDIM001228] to AQ (CAS Series Nbr.: KDIM001228)
- SSN: 4835 --- 3/2/2025 10:11:49 PM --- KDIM001228--- KDI Invoice#: [KDIM001228] has been to AQ Reference Number [KDIM001228]
- SSN: 4835 --- 3/2/2025 10:11:49 PM --- KDIM001228--- Customer Reference: [KDIM001228] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2140 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 14, 2025 (FRIDAY) (not encoded) Line Amount: 2140
- SSN: 4835 --- 3/2/2025 10:11:49 PM --- KDIM001228--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4835 --- 3/2/2025 10:11:54 PM --- KDIM001228--- Customer Reference: [KDIM001228] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1520 Description: VARIOUS VISITORS MC PARKING FOR FEB. 14, 2025 (FRIDAY) (not encoded) Line Amount: 1520
- SSN: 4835 --- 3/2/2025 10:11:54 PM --- KDIM001228--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4835 --- 3/2/2025 10:11:59 PM --- KDIM001228--- Document is RELEASED
- SSN: 4835 --- 3/2/2025 10:11:59 PM --- KDIM001228--- Success. Marking Header STATUS = 1
- SSN: 4835 --- 3/2/2025 10:11:59 PM --- KDIM001228--- Porting of Invoice [KDIM001228] completed
- SSN: 4835 --- 3/2/2025 10:11:59 PM --- KDIM001228--- Signed-out from Acumatica
- SSN: 4835 --- 3/2/2025 10:11:59 PM --- KDIM001228--- -Done-
- End of audit trail
- Errors: 0