Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001242
- SSN: 0 --- 3/2/2025 10:15:51 PM --- KDIM001242--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:15:51 PM --- KDIM001242--- Received PMS request to port bill: [KDIM001242] from client IP: [192.168.1.84]
- SSN: 4849 --- 3/2/2025 10:15:51 PM --- KDIM001242--- Validating header records of found bill: [KDIM001242]
- SSN: 4849 --- 3/2/2025 10:15:51 PM --- KDIM001242--- Validating details of found bill: [KDIM001242]
- SSN: 4849 --- 3/2/2025 10:15:51 PM --- KDIM001242--- Signed-on to Acumatica
- SSN: 4849 --- 3/2/2025 10:15:51 PM --- KDIM001242--- Posting KDI Invoice#: [KDIM001242] to AQ (CAS Series Nbr.: KDIM001242)
- SSN: 4849 --- 3/2/2025 10:15:56 PM --- KDIM001242--- KDI Invoice#: [KDIM001242] has been to AQ Reference Number [KDIM001242]
- SSN: 4849 --- 3/2/2025 10:15:56 PM --- KDIM001242--- Customer Reference: [KDIM001242] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 21, 2025 (FRIDAY) (not encoded) Line Amount: 1860
- SSN: 4849 --- 3/2/2025 10:15:57 PM --- KDIM001242--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4849 --- 3/2/2025 10:16:01 PM --- KDIM001242--- Customer Reference: [KDIM001242] Invetory ID: OVISIMVT Qty: 1 Unit Price: 2370 Description: VARIOUS VISITORS MC PARKING FOR FEB. 21, 2025 (FRIDAY) (not encoded) Line Amount: 2370
- SSN: 4849 --- 3/2/2025 10:16:02 PM --- KDIM001242--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4849 --- 3/2/2025 10:16:07 PM --- KDIM001242--- Document is RELEASED
- SSN: 4849 --- 3/2/2025 10:16:07 PM --- KDIM001242--- Success. Marking Header STATUS = 1
- SSN: 4849 --- 3/2/2025 10:16:07 PM --- KDIM001242--- Porting of Invoice [KDIM001242] completed
- SSN: 4849 --- 3/2/2025 10:16:07 PM --- KDIM001242--- Signed-out from Acumatica
- SSN: 4849 --- 3/2/2025 10:16:07 PM --- KDIM001242--- -Done-
- End of audit trail
- Errors: 0