Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001230
- SSN: 0 --- 3/2/2025 10:12:24 PM --- KDIM001230--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:12:24 PM --- KDIM001230--- Received PMS request to port bill: [KDIM001230] from client IP: [192.168.1.84]
- SSN: 4837 --- 3/2/2025 10:12:24 PM --- KDIM001230--- Validating header records of found bill: [KDIM001230]
- SSN: 4837 --- 3/2/2025 10:12:24 PM --- KDIM001230--- Validating details of found bill: [KDIM001230]
- SSN: 4837 --- 3/2/2025 10:12:25 PM --- KDIM001230--- Signed-on to Acumatica
- SSN: 4837 --- 3/2/2025 10:12:25 PM --- KDIM001230--- Posting KDI Invoice#: [KDIM001230] to AQ (CAS Series Nbr.: KDIM001230)
- SSN: 4837 --- 3/2/2025 10:12:30 PM --- KDIM001230--- KDI Invoice#: [KDIM001230] has been to AQ Reference Number [KDIM001230]
- SSN: 4837 --- 3/2/2025 10:12:30 PM --- KDIM001230--- Customer Reference: [KDIM001230] Invetory ID: OVISIPVT Qty: 1 Unit Price: 80 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 16, 2025 (SUNDAY) (not encoded) Line Amount: 80
- SSN: 4837 --- 3/2/2025 10:12:30 PM --- KDIM001230--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4837 --- 3/2/2025 10:12:35 PM --- KDIM001230--- Document is RELEASED
- SSN: 4837 --- 3/2/2025 10:12:35 PM --- KDIM001230--- Success. Marking Header STATUS = 1
- SSN: 4837 --- 3/2/2025 10:12:35 PM --- KDIM001230--- Porting of Invoice [KDIM001230] completed
- SSN: 4837 --- 3/2/2025 10:12:35 PM --- KDIM001230--- Signed-out from Acumatica
- SSN: 4837 --- 3/2/2025 10:12:35 PM --- KDIM001230--- -Done-
- End of audit trail
- Errors: 0