Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001055
- SSN: 0 --- 2/5/2025 12:29:35 AM --- KDIM001055--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:29:35 AM --- KDIM001055--- Received PMS request to port bill: [KDIM001055] from client IP: [10.10.200.2]
- SSN: 4609 --- 2/5/2025 12:29:35 AM --- KDIM001055--- Validating header records of found bill: [KDIM001055]
- SSN: 4609 --- 2/5/2025 12:29:35 AM --- KDIM001055--- Validating details of found bill: [KDIM001055]
- SSN: 4609 --- 2/5/2025 12:29:36 AM --- KDIM001055--- Signed-on to Acumatica
- SSN: 4609 --- 2/5/2025 12:29:36 AM --- KDIM001055--- Posting KDI Invoice#: [KDIM001055] to AQ (CAS Series Nbr.: KDIM001055)
- SSN: 4609 --- 2/5/2025 12:29:41 AM --- KDIM001055--- KDI Invoice#: [KDIM001055] has been to AQ Reference Number [KDIM001055]
- SSN: 4609 --- 2/5/2025 12:29:41 AM --- KDIM001055--- Customer Reference: [KDIM001055] Invetory ID: OFILEVT Qty: 1 Unit Price: 48705 Description: File Storage (not encoded) Line Amount: 48705
- SSN: 4609 --- 2/5/2025 12:29:41 AM --- KDIM001055--- detail record posted [using Inventory: OFILEVT]
- SSN: 4609 --- 2/5/2025 12:29:46 AM --- KDIM001055--- Document is RELEASED
- SSN: 4609 --- 2/5/2025 12:29:46 AM --- KDIM001055--- Success. Marking Header STATUS = 1
- SSN: 4609 --- 2/5/2025 12:29:46 AM --- KDIM001055--- Porting of Invoice [KDIM001055] completed
- SSN: 4609 --- 2/5/2025 12:29:46 AM --- KDIM001055--- Signed-out from Acumatica
- SSN: 4609 --- 2/5/2025 12:29:46 AM --- KDIM001055--- -Done-
- End of audit trail
- Errors: 0