Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001355
- SSN: 0 --- 3/2/2025 10:53:20 PM --- KDIM001355--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:53:20 PM --- KDIM001355--- Received PMS request to port bill: [KDIM001355] from client IP: [192.168.1.84]
- SSN: 4962 --- 3/2/2025 10:53:20 PM --- KDIM001355--- Validating header records of found bill: [KDIM001355]
- SSN: 4962 --- 3/2/2025 10:53:20 PM --- KDIM001355--- Validating details of found bill: [KDIM001355]
- SSN: 4962 --- 3/2/2025 10:53:21 PM --- KDIM001355--- Signed-on to Acumatica
- SSN: 4962 --- 3/2/2025 10:53:21 PM --- KDIM001355--- Posting KDI Invoice#: [KDIM001355] to AQ (CAS Series Nbr.: KDIM001355)
- SSN: 4962 --- 3/2/2025 10:53:26 PM --- KDIM001355--- KDI Invoice#: [KDIM001355] has been to AQ Reference Number [KDIM001355]
- SSN: 4962 --- 3/2/2025 10:53:26 PM --- KDIM001355--- Customer Reference: [KDIM001355] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2040 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 25, 2025 (TUESDAY) (not encoded) Line Amount: 2040
- SSN: 4962 --- 3/2/2025 10:53:26 PM --- KDIM001355--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4962 --- 3/2/2025 10:53:31 PM --- KDIM001355--- Customer Reference: [KDIM001355] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1870 Description: VARIOUS VISITORS MC PARKING FOR FEB. 25, 2025 (TUESDAY) (not encoded) Line Amount: 1870
- SSN: 4962 --- 3/2/2025 10:53:31 PM --- KDIM001355--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4962 --- 3/2/2025 10:53:36 PM --- KDIM001355--- Document is RELEASED
- SSN: 4962 --- 3/2/2025 10:53:36 PM --- KDIM001355--- Success. Marking Header STATUS = 1
- SSN: 4962 --- 3/2/2025 10:53:36 PM --- KDIM001355--- Porting of Invoice [KDIM001355] completed
- SSN: 4962 --- 3/2/2025 10:53:36 PM --- KDIM001355--- Signed-out from Acumatica
- SSN: 4962 --- 3/2/2025 10:53:36 PM --- KDIM001355--- -Done-
- End of audit trail
- Errors: 0