Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000683
- SSN: 0 --- 2/4/2025 12:15:40 PM --- KDIM000683--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:15:40 PM --- KDIM000683--- Received PMS request to port bill: [KDIM000683] from client IP: [10.10.200.2]
- SSN: 4219 --- 2/4/2025 12:15:40 PM --- KDIM000683--- Validating header records of found bill: [KDIM000683]
- SSN: 4219 --- 2/4/2025 12:15:40 PM --- KDIM000683--- Validating details of found bill: [KDIM000683]
- SSN: 4219 --- 2/4/2025 12:15:40 PM --- KDIM000683--- Signed-on to Acumatica
- SSN: 4219 --- 2/4/2025 12:15:41 PM --- KDIM000683--- Posting KDI Invoice#: [KDIM000683] to AQ (CAS Series Nbr.: KDIM000683)
- SSN: 4219 --- 2/4/2025 12:15:46 PM --- KDIM000683--- KDI Invoice#: [KDIM000683] has been to AQ Reference Number [KDIM000683]
- SSN: 4219 --- 2/4/2025 12:15:46 PM --- KDIM000683--- Customer Reference: [KDIM000683] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1444615.2 Description: RESTORATION COST OF UP-TECH BUILDERS FOR ACSTREAM MANAGEMENT (not encoded) Line Amount: 1444615.2
- SSN: 4219 --- 2/4/2025 12:15:46 PM --- KDIM000683--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 4219 --- 2/4/2025 12:15:51 PM --- KDIM000683--- Document is RELEASED
- SSN: 4219 --- 2/4/2025 12:15:51 PM --- KDIM000683--- Success. Marking Header STATUS = 1
- SSN: 4219 --- 2/4/2025 12:15:51 PM --- KDIM000683--- Porting of Invoice [KDIM000683] completed
- SSN: 4219 --- 2/4/2025 12:15:51 PM --- KDIM000683--- Signed-out from Acumatica
- SSN: 4219 --- 2/4/2025 12:15:51 PM --- KDIM000683--- -Done-
- End of audit trail
- Errors: 0