Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000887
- SSN: 0 --- 2/4/2025 11:34:11 PM --- KDIM000887--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:34:11 PM --- KDIM000887--- Received PMS request to port bill: [KDIM000887] from client IP: [10.10.200.2]
- SSN: 4441 --- 2/4/2025 11:34:11 PM --- KDIM000887--- Validating header records of found bill: [KDIM000887]
- SSN: 4441 --- 2/4/2025 11:34:11 PM --- KDIM000887--- Validating details of found bill: [KDIM000887]
- SSN: 4441 --- 2/4/2025 11:34:12 PM --- KDIM000887--- Signed-on to Acumatica
- SSN: 4441 --- 2/4/2025 11:34:12 PM --- KDIM000887--- Posting KDI Invoice#: [KDIM000887] to AQ (CAS Series Nbr.: KDIM000887)
- SSN: 4441 --- 2/4/2025 11:34:17 PM --- KDIM000887--- KDI Invoice#: [KDIM000887] has been to AQ Reference Number [KDIM000887]
- SSN: 4441 --- 2/4/2025 11:34:17 PM --- KDIM000887--- Customer Reference: [KDIM000887] Invetory ID: OFILEVT Qty: 1 Unit Price: 26460 Description: File Storage (not encoded) Line Amount: 26460
- SSN: 4441 --- 2/4/2025 11:34:17 PM --- KDIM000887--- detail record posted [using Inventory: OFILEVT]
- SSN: 4441 --- 2/4/2025 11:34:22 PM --- KDIM000887--- Document is RELEASED
- SSN: 4441 --- 2/4/2025 11:34:22 PM --- KDIM000887--- Success. Marking Header STATUS = 1
- SSN: 4441 --- 2/4/2025 11:34:22 PM --- KDIM000887--- Porting of Invoice [KDIM000887] completed
- SSN: 4441 --- 2/4/2025 11:34:22 PM --- KDIM000887--- Signed-out from Acumatica
- SSN: 4441 --- 2/4/2025 11:34:22 PM --- KDIM000887--- -Done-
- End of audit trail
- Errors: 0