Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001231
- SSN: 0 --- 3/2/2025 10:12:40 PM --- KDIM001231--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:12:40 PM --- KDIM001231--- Received PMS request to port bill: [KDIM001231] from client IP: [192.168.1.84]
- SSN: 4838 --- 3/2/2025 10:12:40 PM --- KDIM001231--- Validating header records of found bill: [KDIM001231]
- SSN: 4838 --- 3/2/2025 10:12:40 PM --- KDIM001231--- Validating details of found bill: [KDIM001231]
- SSN: 4838 --- 3/2/2025 10:12:40 PM --- KDIM001231--- Signed-on to Acumatica
- SSN: 4838 --- 3/2/2025 10:12:40 PM --- KDIM001231--- Posting KDI Invoice#: [KDIM001231] to AQ (CAS Series Nbr.: KDIM001231)
- SSN: 4838 --- 3/2/2025 10:12:45 PM --- KDIM001231--- KDI Invoice#: [KDIM001231] has been to AQ Reference Number [KDIM001231]
- SSN: 4838 --- 3/2/2025 10:12:45 PM --- KDIM001231--- Customer Reference: [KDIM001231] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2400 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 17, 2025 (MONDAY) (not encoded) Line Amount: 2400
- SSN: 4838 --- 3/2/2025 10:12:46 PM --- KDIM001231--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4838 --- 3/2/2025 10:12:50 PM --- KDIM001231--- Customer Reference: [KDIM001231] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1520 Description: VARIOUS VISITORS MC PARKING FOR FEB. 17, 2025 (MONDAY) (not encoded) Line Amount: 1520
- SSN: 4838 --- 3/2/2025 10:12:51 PM --- KDIM001231--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4838 --- 3/2/2025 10:12:56 PM --- KDIM001231--- Document is RELEASED
- SSN: 4838 --- 3/2/2025 10:12:56 PM --- KDIM001231--- Success. Marking Header STATUS = 1
- SSN: 4838 --- 3/2/2025 10:12:56 PM --- KDIM001231--- Porting of Invoice [KDIM001231] completed
- SSN: 4838 --- 3/2/2025 10:12:56 PM --- KDIM001231--- Signed-out from Acumatica
- SSN: 4838 --- 3/2/2025 10:12:56 PM --- KDIM001231--- -Done-
- End of audit trail
- Errors: 0