Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001377
- SSN: 0 --- 3/31/2025 10:19:05 PM --- KDIM001377--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:19:05 PM --- KDIM001377--- Received PMS request to port bill: [KDIM001377] from client IP: [10.10.200.2]
- SSN: 5061 --- 3/31/2025 10:19:05 PM --- KDIM001377--- Validating header records of found bill: [KDIM001377]
- SSN: 5061 --- 3/31/2025 10:19:05 PM --- KDIM001377--- Validating details of found bill: [KDIM001377]
- SSN: 5061 --- 3/31/2025 10:19:05 PM --- KDIM001377--- Signed-on to Acumatica
- SSN: 5061 --- 3/31/2025 10:19:05 PM --- KDIM001377--- Posting KDI Invoice#: [KDIM001377] to AQ (CAS Series Nbr.: KDIM001377)
- SSN: 5061 --- 3/31/2025 10:19:10 PM --- KDIM001377--- KDI Invoice#: [KDIM001377] has been to AQ Reference Number [KDIM001377]
- SSN: 5061 --- 3/31/2025 10:19:10 PM --- KDIM001377--- Customer Reference: [KDIM001377] Invetory ID: OFILEVT Qty: 1 Unit Price: 49980 Description: File Storage (not encoded) Line Amount: 49980
- SSN: 5061 --- 3/31/2025 10:19:11 PM --- KDIM001377--- detail record posted [using Inventory: OFILEVT]
- SSN: 5061 --- 3/31/2025 10:19:16 PM --- KDIM001377--- Document is RELEASED
- SSN: 5061 --- 3/31/2025 10:19:16 PM --- KDIM001377--- Success. Marking Header STATUS = 1
- SSN: 5061 --- 3/31/2025 10:19:16 PM --- KDIM001377--- Porting of Invoice [KDIM001377] completed
- SSN: 5061 --- 3/31/2025 10:19:16 PM --- KDIM001377--- Signed-out from Acumatica
- SSN: 5061 --- 3/31/2025 10:19:16 PM --- KDIM001377--- -Done-
- End of audit trail
- Errors: 0