Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001441
- SSN: 0 --- 3/31/2025 10:46:17 PM --- KDIM001441--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:46:17 PM --- KDIM001441--- Received PMS request to port bill: [KDIM001441] from client IP: [10.10.200.2]
- SSN: 5125 --- 3/31/2025 10:46:17 PM --- KDIM001441--- Validating header records of found bill: [KDIM001441]
- SSN: 5125 --- 3/31/2025 10:46:17 PM --- KDIM001441--- Validating details of found bill: [KDIM001441]
- SSN: 5125 --- 3/31/2025 10:46:18 PM --- KDIM001441--- Signed-on to Acumatica
- SSN: 5125 --- 3/31/2025 10:46:18 PM --- KDIM001441--- Posting KDI Invoice#: [KDIM001441] to AQ (CAS Series Nbr.: KDIM001441)
- SSN: 5125 --- 3/31/2025 10:46:23 PM --- KDIM001441--- KDI Invoice#: [KDIM001441] has been to AQ Reference Number [KDIM001441]
- SSN: 5125 --- 3/31/2025 10:46:23 PM --- KDIM001441--- Customer Reference: [KDIM001441] Invetory ID: OFILEVT Qty: 1 Unit Price: 11200 Description: File Storage-1(20sqm) (not encoded) Line Amount: 11200
- SSN: 5125 --- 3/31/2025 10:46:24 PM --- KDIM001441--- detail record posted [using Inventory: OFILEVT]
- SSN: 5125 --- 3/31/2025 10:46:29 PM --- KDIM001441--- Document is RELEASED
- SSN: 5125 --- 3/31/2025 10:46:29 PM --- KDIM001441--- Success. Marking Header STATUS = 1
- SSN: 5125 --- 3/31/2025 10:46:29 PM --- KDIM001441--- Porting of Invoice [KDIM001441] completed
- SSN: 5125 --- 3/31/2025 10:46:29 PM --- KDIM001441--- Signed-out from Acumatica
- SSN: 5125 --- 3/31/2025 10:46:29 PM --- KDIM001441--- -Done-
- End of audit trail
- Errors: 0