Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001229
- SSN: 0 --- 3/2/2025 10:12:03 PM --- KDIM001229--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:12:03 PM --- KDIM001229--- Received PMS request to port bill: [KDIM001229] from client IP: [192.168.1.84]
- SSN: 4836 --- 3/2/2025 10:12:03 PM --- KDIM001229--- Validating header records of found bill: [KDIM001229]
- SSN: 4836 --- 3/2/2025 10:12:03 PM --- KDIM001229--- Validating details of found bill: [KDIM001229]
- SSN: 4836 --- 3/2/2025 10:12:04 PM --- KDIM001229--- Signed-on to Acumatica
- SSN: 4836 --- 3/2/2025 10:12:04 PM --- KDIM001229--- Posting KDI Invoice#: [KDIM001229] to AQ (CAS Series Nbr.: KDIM001229)
- SSN: 4836 --- 3/2/2025 10:12:09 PM --- KDIM001229--- KDI Invoice#: [KDIM001229] has been to AQ Reference Number [KDIM001229]
- SSN: 4836 --- 3/2/2025 10:12:09 PM --- KDIM001229--- Customer Reference: [KDIM001229] Invetory ID: OVISIPVT Qty: 1 Unit Price: 800 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 15, 2025 (SATURDAY) (not encoded) Line Amount: 800
- SSN: 4836 --- 3/2/2025 10:12:10 PM --- KDIM001229--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4836 --- 3/2/2025 10:12:14 PM --- KDIM001229--- Customer Reference: [KDIM001229] Invetory ID: OVISIMVT Qty: 1 Unit Price: 210 Description: VARIOUS VISITORS MC PARKING FOR FEB. 15, 2025 (SATURDAY) (not encoded) Line Amount: 210
- SSN: 4836 --- 3/2/2025 10:12:14 PM --- KDIM001229--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4836 --- 3/2/2025 10:12:19 PM --- KDIM001229--- Document is RELEASED
- SSN: 4836 --- 3/2/2025 10:12:19 PM --- KDIM001229--- Success. Marking Header STATUS = 1
- SSN: 4836 --- 3/2/2025 10:12:19 PM --- KDIM001229--- Porting of Invoice [KDIM001229] completed
- SSN: 4836 --- 3/2/2025 10:12:20 PM --- KDIM001229--- Signed-out from Acumatica
- SSN: 4836 --- 3/2/2025 10:12:20 PM --- KDIM001229--- -Done-
- End of audit trail
- Errors: 0