Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001663
- SSN: 0 --- 4/1/2025 12:03:04 AM --- KDIM001663--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:03:04 AM --- KDIM001663--- Received PMS request to port bill: [KDIM001663] from client IP: [10.10.200.2]
- SSN: 5345 --- 4/1/2025 12:03:04 AM --- KDIM001663--- Validating header records of found bill: [KDIM001663]
- SSN: 5345 --- 4/1/2025 12:03:04 AM --- KDIM001663--- Validating details of found bill: [KDIM001663]
- SSN: 5345 --- 4/1/2025 12:03:05 AM --- KDIM001663--- Signed-on to Acumatica
- SSN: 5345 --- 4/1/2025 12:03:05 AM --- KDIM001663--- Posting KDI Invoice#: [KDIM001663] to AQ (CAS Series Nbr.: KDIM001663)
- SSN: 5345 --- 4/1/2025 12:03:10 AM --- KDIM001663--- KDI Invoice#: [KDIM001663] has been to AQ Reference Number [KDIM001663]
- SSN: 5345 --- 4/1/2025 12:03:10 AM --- KDIM001663--- Customer Reference: [KDIM001663] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 6720 Description: BOARDROOM RENTAL MARCH 21,. 2025 8:00 AM TO 2:00 PM (6HRS) (not encoded) Line Amount: 6720
- SSN: 5345 --- 4/1/2025 12:03:11 AM --- KDIM001663--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5345 --- 4/1/2025 12:03:15 AM --- KDIM001663--- Customer Reference: [KDIM001663] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 3360 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 3360
- SSN: 5345 --- 4/1/2025 12:03:15 AM --- KDIM001663--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5345 --- 4/1/2025 12:03:20 AM --- KDIM001663--- Customer Reference: [KDIM001663] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1200 Description: COFFEE PERCOLATOR (not encoded) Line Amount: 1200
- SSN: 5345 --- 4/1/2025 12:03:20 AM --- KDIM001663--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5345 --- 4/1/2025 12:03:25 AM --- KDIM001663--- Document is RELEASED
- SSN: 5345 --- 4/1/2025 12:03:25 AM --- KDIM001663--- Success. Marking Header STATUS = 1
- SSN: 5345 --- 4/1/2025 12:03:25 AM --- KDIM001663--- Porting of Invoice [KDIM001663] completed
- SSN: 5345 --- 4/1/2025 12:03:25 AM --- KDIM001663--- Signed-out from Acumatica
- SSN: 5345 --- 4/1/2025 12:03:25 AM --- KDIM001663--- -Done-
- End of audit trail
- Errors: 0