Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001243
- SSN: 0 --- 3/2/2025 10:16:11 PM --- KDIM001243--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:16:11 PM --- KDIM001243--- Received PMS request to port bill: [KDIM001243] from client IP: [192.168.1.84]
- SSN: 4850 --- 3/2/2025 10:16:11 PM --- KDIM001243--- Validating header records of found bill: [KDIM001243]
- SSN: 4850 --- 3/2/2025 10:16:11 PM --- KDIM001243--- Validating details of found bill: [KDIM001243]
- SSN: 4850 --- 3/2/2025 10:16:12 PM --- KDIM001243--- Signed-on to Acumatica
- SSN: 4850 --- 3/2/2025 10:16:12 PM --- KDIM001243--- Posting KDI Invoice#: [KDIM001243] to AQ (CAS Series Nbr.: KDIM001243)
- SSN: 4850 --- 3/2/2025 10:16:17 PM --- KDIM001243--- KDI Invoice#: [KDIM001243] has been to AQ Reference Number [KDIM001243]
- SSN: 4850 --- 3/2/2025 10:16:17 PM --- KDIM001243--- Customer Reference: [KDIM001243] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 246766.65 Description: FORFEITED DEPOSIT OF MISFITS CAMP INC. (not encoded) Line Amount: 246766.65
- SSN: 4850 --- 3/2/2025 10:16:17 PM --- KDIM001243--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 4850 --- 3/2/2025 10:16:22 PM --- KDIM001243--- Document is RELEASED
- SSN: 4850 --- 3/2/2025 10:16:22 PM --- KDIM001243--- Success. Marking Header STATUS = 1
- SSN: 4850 --- 3/2/2025 10:16:22 PM --- KDIM001243--- Porting of Invoice [KDIM001243] completed
- SSN: 4850 --- 3/2/2025 10:16:22 PM --- KDIM001243--- Signed-out from Acumatica
- SSN: 4850 --- 3/2/2025 10:16:22 PM --- KDIM001243--- -Done-
- End of audit trail
- Errors: 0