Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001239
- SSN: 0 --- 3/2/2025 10:14:59 PM --- KDIM001239--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:14:59 PM --- KDIM001239--- Received PMS request to port bill: [KDIM001239] from client IP: [192.168.1.84]
- SSN: 4846 --- 3/2/2025 10:14:59 PM --- KDIM001239--- Validating header records of found bill: [KDIM001239]
- SSN: 4846 --- 3/2/2025 10:14:59 PM --- KDIM001239--- Validating details of found bill: [KDIM001239]
- SSN: 4846 --- 3/2/2025 10:15:00 PM --- KDIM001239--- Signed-on to Acumatica
- SSN: 4846 --- 3/2/2025 10:15:00 PM --- KDIM001239--- Posting KDI Invoice#: [KDIM001239] to AQ (CAS Series Nbr.: KDIM001239)
- SSN: 4846 --- 3/2/2025 10:15:05 PM --- KDIM001239--- KDI Invoice#: [KDIM001239] has been to AQ Reference Number [KDIM001239]
- SSN: 4846 --- 3/2/2025 10:15:05 PM --- KDIM001239--- Customer Reference: [KDIM001239] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1460 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 20, 2025 (THURSDAY) (not encoded) Line Amount: 1460
- SSN: 4846 --- 3/2/2025 10:15:05 PM --- KDIM001239--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4846 --- 3/2/2025 10:15:10 PM --- KDIM001239--- Customer Reference: [KDIM001239] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1550 Description: VARIOUS VISITORS MC PARKING FOR FEB. 20, 2025 (THURSDAY) (not encoded) Line Amount: 1550
- SSN: 4846 --- 3/2/2025 10:15:10 PM --- KDIM001239--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4846 --- 3/2/2025 10:15:15 PM --- KDIM001239--- Document is RELEASED
- SSN: 4846 --- 3/2/2025 10:15:15 PM --- KDIM001239--- Success. Marking Header STATUS = 1
- SSN: 4846 --- 3/2/2025 10:15:15 PM --- KDIM001239--- Porting of Invoice [KDIM001239] completed
- SSN: 4846 --- 3/2/2025 10:15:15 PM --- KDIM001239--- Signed-out from Acumatica
- SSN: 4846 --- 3/2/2025 10:15:15 PM --- KDIM001239--- -Done-
- End of audit trail
- Errors: 0