Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001350
- SSN: 0 --- 3/2/2025 10:51:58 PM --- KDIM001350--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:51:58 PM --- KDIM001350--- Received PMS request to port bill: [KDIM001350] from client IP: [192.168.1.84]
- SSN: 4957 --- 3/2/2025 10:51:58 PM --- KDIM001350--- Validating header records of found bill: [KDIM001350]
- SSN: 4957 --- 3/2/2025 10:51:58 PM --- KDIM001350--- Validating details of found bill: [KDIM001350]
- SSN: 4957 --- 3/2/2025 10:51:58 PM --- KDIM001350--- Signed-on to Acumatica
- SSN: 4957 --- 3/2/2025 10:51:59 PM --- KDIM001350--- Posting KDI Invoice#: [KDIM001350] to AQ (CAS Series Nbr.: KDIM001350)
- SSN: 4957 --- 3/2/2025 10:52:04 PM --- KDIM001350--- KDI Invoice#: [KDIM001350] has been to AQ Reference Number [KDIM001350]
- SSN: 4957 --- 3/2/2025 10:52:04 PM --- KDIM001350--- Customer Reference: [KDIM001350] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2540 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 24, 2025 (MONDAY) (not encoded) Line Amount: 2540
- SSN: 4957 --- 3/2/2025 10:52:04 PM --- KDIM001350--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4957 --- 3/2/2025 10:52:09 PM --- KDIM001350--- Customer Reference: [KDIM001350] Invetory ID: OVISIMVT Qty: 1 Unit Price: 2000 Description: VARIOUS VISITORS MC PARKING FOR FEB. 24, 2025 (MONDAY) (not encoded) Line Amount: 2000
- SSN: 4957 --- 3/2/2025 10:52:09 PM --- KDIM001350--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4957 --- 3/2/2025 10:52:14 PM --- KDIM001350--- Document is RELEASED
- SSN: 4957 --- 3/2/2025 10:52:14 PM --- KDIM001350--- Success. Marking Header STATUS = 1
- SSN: 4957 --- 3/2/2025 10:52:14 PM --- KDIM001350--- Porting of Invoice [KDIM001350] completed
- SSN: 4957 --- 3/2/2025 10:52:14 PM --- KDIM001350--- Signed-out from Acumatica
- SSN: 4957 --- 3/2/2025 10:52:14 PM --- KDIM001350--- -Done-
- End of audit trail
- Errors: 0