Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001206
- SSN: 0 --- 3/2/2025 10:05:19 PM --- KDIM001206--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:05:19 PM --- KDIM001206--- Received PMS request to port bill: [KDIM001206] from client IP: [192.168.1.84]
- SSN: 4813 --- 3/2/2025 10:05:19 PM --- KDIM001206--- Validating header records of found bill: [KDIM001206]
- SSN: 4813 --- 3/2/2025 10:05:19 PM --- KDIM001206--- Validating details of found bill: [KDIM001206]
- SSN: 4813 --- 3/2/2025 10:05:20 PM --- KDIM001206--- Signed-on to Acumatica
- SSN: 4813 --- 3/2/2025 10:05:20 PM --- KDIM001206--- Posting KDI Invoice#: [KDIM001206] to AQ (CAS Series Nbr.: KDIM001206)
- SSN: 4813 --- 3/2/2025 10:05:25 PM --- KDIM001206--- KDI Invoice#: [KDIM001206] has been to AQ Reference Number [KDIM001206]
- SSN: 4813 --- 3/2/2025 10:05:25 PM --- KDIM001206--- Customer Reference: [KDIM001206] Invetory ID: OFILEVT Qty: 1 Unit Price: 11200 Description: STORAGE SPACE RENTAL FTPO 02/01/2025-02/28/2025 (not encoded) Line Amount: 11200
- SSN: 4813 --- 3/2/2025 10:05:25 PM --- KDIM001206--- detail record posted [using Inventory: OFILEVT]
- SSN: 4813 --- 3/2/2025 10:05:30 PM --- KDIM001206--- Document is RELEASED
- SSN: 4813 --- 3/2/2025 10:05:30 PM --- KDIM001206--- Success. Marking Header STATUS = 1
- SSN: 4813 --- 3/2/2025 10:05:30 PM --- KDIM001206--- Porting of Invoice [KDIM001206] completed
- SSN: 4813 --- 3/2/2025 10:05:30 PM --- KDIM001206--- Signed-out from Acumatica
- SSN: 4813 --- 3/2/2025 10:05:30 PM --- KDIM001206--- -Done-
- End of audit trail
- Errors: 0