Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001244
- SSN: 0 --- 3/2/2025 10:16:27 PM --- KDIM001244--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:16:27 PM --- KDIM001244--- Received PMS request to port bill: [KDIM001244] from client IP: [192.168.1.84]
- SSN: 4851 --- 3/2/2025 10:16:27 PM --- KDIM001244--- Validating header records of found bill: [KDIM001244]
- SSN: 4851 --- 3/2/2025 10:16:27 PM --- KDIM001244--- Validating details of found bill: [KDIM001244]
- SSN: 4851 --- 3/2/2025 10:16:27 PM --- KDIM001244--- Signed-on to Acumatica
- SSN: 4851 --- 3/2/2025 10:16:27 PM --- KDIM001244--- Posting KDI Invoice#: [KDIM001244] to AQ (CAS Series Nbr.: KDIM001244)
- SSN: 4851 --- 3/2/2025 10:16:32 PM --- KDIM001244--- KDI Invoice#: [KDIM001244] has been to AQ Reference Number [KDIM001244]
- SSN: 4851 --- 3/2/2025 10:16:32 PM --- KDIM001244--- Customer Reference: [KDIM001244] Invetory ID: OVISIPVT Qty: 1 Unit Price: 820 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 22, 2025 (SATURDAY) (not encoded) Line Amount: 820
- SSN: 4851 --- 3/2/2025 10:16:33 PM --- KDIM001244--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4851 --- 3/2/2025 10:16:37 PM --- KDIM001244--- Customer Reference: [KDIM001244] Invetory ID: OVISIMVT Qty: 1 Unit Price: 310 Description: VARIOUS VISITORS MC PARKING FOR FEB. 22, 2025 (SATURDAY) (not encoded) Line Amount: 310
- SSN: 4851 --- 3/2/2025 10:16:38 PM --- KDIM001244--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4851 --- 3/2/2025 10:16:43 PM --- KDIM001244--- Document is RELEASED
- SSN: 4851 --- 3/2/2025 10:16:43 PM --- KDIM001244--- Success. Marking Header STATUS = 1
- SSN: 4851 --- 3/2/2025 10:16:43 PM --- KDIM001244--- Porting of Invoice [KDIM001244] completed
- SSN: 4851 --- 3/2/2025 10:16:43 PM --- KDIM001244--- Signed-out from Acumatica
- SSN: 4851 --- 3/2/2025 10:16:43 PM --- KDIM001244--- -Done-
- End of audit trail
- Errors: 0