Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001028
- SSN: 0 --- 2/5/2025 12:19:34 AM --- KDIM001028--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:19:34 AM --- KDIM001028--- Received PMS request to port bill: [KDIM001028] from client IP: [10.10.200.2]
- SSN: 4582 --- 2/5/2025 12:19:34 AM --- KDIM001028--- Validating header records of found bill: [KDIM001028]
- SSN: 4582 --- 2/5/2025 12:19:34 AM --- KDIM001028--- Validating details of found bill: [KDIM001028]
- SSN: 4582 --- 2/5/2025 12:19:34 AM --- KDIM001028--- Signed-on to Acumatica
- SSN: 4582 --- 2/5/2025 12:19:35 AM --- KDIM001028--- Posting KDI Invoice#: [KDIM001028] to AQ (CAS Series Nbr.: KDIM001028)
- SSN: 4582 --- 2/5/2025 12:19:40 AM --- KDIM001028--- KDI Invoice#: [KDIM001028] has been to AQ Reference Number [KDIM001028]
- SSN: 4582 --- 2/5/2025 12:19:40 AM --- KDIM001028--- Customer Reference: [KDIM001028] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 3352.77 Description: PENALTY FOR DECEMBER UTILITIES AND JANUARY RENTAL (not encoded) Line Amount: 3352.77
- SSN: 4582 --- 2/5/2025 12:19:40 AM --- KDIM001028--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 4582 --- 2/5/2025 12:19:45 AM --- KDIM001028--- Document is RELEASED
- SSN: 4582 --- 2/5/2025 12:19:45 AM --- KDIM001028--- Success. Marking Header STATUS = 1
- SSN: 4582 --- 2/5/2025 12:19:45 AM --- KDIM001028--- Porting of Invoice [KDIM001028] completed
- SSN: 4582 --- 2/5/2025 12:19:45 AM --- KDIM001028--- Signed-out from Acumatica
- SSN: 4582 --- 2/5/2025 12:19:45 AM --- KDIM001028--- -Done-
- End of audit trail
- Errors: 0