Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000705
- SSN: 0 --- 2/4/2025 12:25:07 PM --- KDIM000705--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:25:07 PM --- KDIM000705--- Received PMS request to port bill: [KDIM000705] from client IP: [10.10.200.2]
- SSN: 4241 --- 2/4/2025 12:25:07 PM --- KDIM000705--- Validating header records of found bill: [KDIM000705]
- SSN: 4241 --- 2/4/2025 12:25:07 PM --- KDIM000705--- Validating details of found bill: [KDIM000705]
- SSN: 4241 --- 2/4/2025 12:25:07 PM --- KDIM000705--- Signed-on to Acumatica
- SSN: 4241 --- 2/4/2025 12:25:07 PM --- KDIM000705--- Posting KDI Invoice#: [KDIM000705] to AQ (CAS Series Nbr.: KDIM000705)
- SSN: 4241 --- 2/4/2025 12:25:12 PM --- KDIM000705--- KDI Invoice#: [KDIM000705] has been to AQ Reference Number [KDIM000705]
- SSN: 4241 --- 2/4/2025 12:25:12 PM --- KDIM000705--- Customer Reference: [KDIM000705] Invetory ID: OFILEVT Qty: 1 Unit Price: 47600 Description: File Storage (not encoded) Line Amount: 47600
- SSN: 4241 --- 2/4/2025 12:25:13 PM --- KDIM000705--- detail record posted [using Inventory: OFILEVT]
- SSN: 4241 --- 2/4/2025 12:25:18 PM --- KDIM000705--- Document is RELEASED
- SSN: 4241 --- 2/4/2025 12:25:18 PM --- KDIM000705--- Success. Marking Header STATUS = 1
- SSN: 4241 --- 2/4/2025 12:25:18 PM --- KDIM000705--- Porting of Invoice [KDIM000705] completed
- SSN: 4241 --- 2/4/2025 12:25:18 PM --- KDIM000705--- Signed-out from Acumatica
- SSN: 4241 --- 2/4/2025 12:25:18 PM --- KDIM000705--- -Done-
- End of audit trail
- Errors: 0