Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000550
- SSN: 0 --- 2/4/2025 12:12:54 PM --- KDIM000550--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:12:54 PM --- KDIM000550--- Received PMS request to port bill: [KDIM000550] from client IP: [10.10.200.2]
- SSN: 4213 --- 2/4/2025 12:12:54 PM --- KDIM000550--- Validating header records of found bill: [KDIM000550]
- SSN: 4213 --- 2/4/2025 12:12:54 PM --- KDIM000550--- Validating details of found bill: [KDIM000550]
- SSN: 4213 --- 2/4/2025 12:12:54 PM --- KDIM000550--- Signed-on to Acumatica
- SSN: 4213 --- 2/4/2025 12:12:54 PM --- KDIM000550--- Posting KDI Invoice#: [KDIM000550] to AQ (CAS Series Nbr.: KDIM000550)
- SSN: 4213 --- 2/4/2025 12:12:59 PM --- KDIM000550--- KDI Invoice#: [KDIM000550] has been to AQ Reference Number [KDIM000550]
- SSN: 4213 --- 2/4/2025 12:12:59 PM --- KDIM000550--- Customer Reference: [KDIM000550] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: BILLING FOR DEC 01 TO DEC 31, 2024 (not encoded) Line Amount: 1176
- SSN: 4213 --- 2/4/2025 12:13:00 PM --- KDIM000550--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4213 --- 2/4/2025 12:13:05 PM --- KDIM000550--- Document is RELEASED
- SSN: 4213 --- 2/4/2025 12:13:05 PM --- KDIM000550--- Success. Marking Header STATUS = 1
- SSN: 4213 --- 2/4/2025 12:13:05 PM --- KDIM000550--- Porting of Invoice [KDIM000550] completed
- SSN: 4213 --- 2/4/2025 12:13:05 PM --- KDIM000550--- Signed-out from Acumatica
- SSN: 4213 --- 2/4/2025 12:13:05 PM --- KDIM000550--- -Done-
- End of audit trail
- Errors: 0