Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000858
- SSN: 0 --- 2/4/2025 11:24:52 PM --- KDIM000858--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:24:52 PM --- KDIM000858--- Received PMS request to port bill: [KDIM000858] from client IP: [10.10.200.2]
- SSN: 4413 --- 2/4/2025 11:24:52 PM --- KDIM000858--- Validating header records of found bill: [KDIM000858]
- SSN: 4413 --- 2/4/2025 11:24:52 PM --- KDIM000858--- Validating details of found bill: [KDIM000858]
- SSN: 4413 --- 2/4/2025 11:24:53 PM --- KDIM000858--- Signed-on to Acumatica
- SSN: 4413 --- 2/4/2025 11:24:53 PM --- KDIM000858--- Posting KDI Invoice#: [KDIM000858] to AQ (CAS Series Nbr.: KDIM000858)
- SSN: 4413 --- 2/4/2025 11:24:58 PM --- KDIM000858--- KDI Invoice#: [KDIM000858] has been to AQ Reference Number [KDIM000858]
- SSN: 4413 --- 2/4/2025 11:24:58 PM --- KDIM000858--- Customer Reference: [KDIM000858] Invetory ID: OFILEVT Qty: 1 Unit Price: 23520 Description: STORAGE SPACE RENTAL FTPO JANUARY 2025 TO MARCH 2025 (not encoded) Line Amount: 23520
- SSN: 4413 --- 2/4/2025 11:24:58 PM --- KDIM000858--- detail record posted [using Inventory: OFILEVT]
- SSN: 4413 --- 2/4/2025 11:25:03 PM --- KDIM000858--- Document is RELEASED
- SSN: 4413 --- 2/4/2025 11:25:03 PM --- KDIM000858--- Success. Marking Header STATUS = 1
- SSN: 4413 --- 2/4/2025 11:25:03 PM --- KDIM000858--- Porting of Invoice [KDIM000858] completed
- SSN: 4413 --- 2/4/2025 11:25:03 PM --- KDIM000858--- Signed-out from Acumatica
- SSN: 4413 --- 2/4/2025 11:25:03 PM --- KDIM000858--- -Done-
- End of audit trail
- Errors: 0