Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001356
- SSN: 0 --- 3/2/2025 10:53:41 PM --- KDIM001356--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:53:41 PM --- KDIM001356--- Received PMS request to port bill: [KDIM001356] from client IP: [192.168.1.84]
- SSN: 4963 --- 3/2/2025 10:53:41 PM --- KDIM001356--- Validating header records of found bill: [KDIM001356]
- SSN: 4963 --- 3/2/2025 10:53:41 PM --- KDIM001356--- Validating details of found bill: [KDIM001356]
- SSN: 4963 --- 3/2/2025 10:53:41 PM --- KDIM001356--- Signed-on to Acumatica
- SSN: 4963 --- 3/2/2025 10:53:41 PM --- KDIM001356--- Posting KDI Invoice#: [KDIM001356] to AQ (CAS Series Nbr.: KDIM001356)
- SSN: 4963 --- 3/2/2025 10:53:47 PM --- KDIM001356--- KDI Invoice#: [KDIM001356] has been to AQ Reference Number [KDIM001356]
- SSN: 4963 --- 3/2/2025 10:53:47 PM --- KDIM001356--- Customer Reference: [KDIM001356] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1780 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 26, 2025 (WEDNESDAY) (not encoded) Line Amount: 1780
- SSN: 4963 --- 3/2/2025 10:53:47 PM --- KDIM001356--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4963 --- 3/2/2025 10:53:52 PM --- KDIM001356--- Customer Reference: [KDIM001356] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1030 Description: VARIOUS VISITORS MC PARKING FOR FEB. 26, 2025 (WEDNESDAY) (not encoded) Line Amount: 1030
- SSN: 4963 --- 3/2/2025 10:53:52 PM --- KDIM001356--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4963 --- 3/2/2025 10:53:57 PM --- KDIM001356--- Document is RELEASED
- SSN: 4963 --- 3/2/2025 10:53:57 PM --- KDIM001356--- Success. Marking Header STATUS = 1
- SSN: 4963 --- 3/2/2025 10:53:57 PM --- KDIM001356--- Porting of Invoice [KDIM001356] completed
- SSN: 4963 --- 3/2/2025 10:53:57 PM --- KDIM001356--- Signed-out from Acumatica
- SSN: 4963 --- 3/2/2025 10:53:57 PM --- KDIM001356--- -Done-
- End of audit trail
- Errors: 0