Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001509
- SSN: 0 --- 3/31/2025 11:13:49 PM --- KDIM001509--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:13:49 PM --- KDIM001509--- Received PMS request to port bill: [KDIM001509] from client IP: [10.10.200.2]
- SSN: 5193 --- 3/31/2025 11:13:49 PM --- KDIM001509--- Validating header records of found bill: [KDIM001509]
- SSN: 5193 --- 3/31/2025 11:13:49 PM --- KDIM001509--- Validating details of found bill: [KDIM001509]
- SSN: 5193 --- 3/31/2025 11:13:50 PM --- KDIM001509--- Signed-on to Acumatica
- SSN: 5193 --- 3/31/2025 11:13:50 PM --- KDIM001509--- Posting KDI Invoice#: [KDIM001509] to AQ (CAS Series Nbr.: KDIM001509)
- SSN: 5193 --- 3/31/2025 11:13:55 PM --- KDIM001509--- KDI Invoice#: [KDIM001509] has been to AQ Reference Number [KDIM001509]
- SSN: 5193 --- 3/31/2025 11:13:55 PM --- KDIM001509--- Customer Reference: [KDIM001509] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 980.15 Description: PENALTY FOR JANUARY UTILITIES AND FEBRUARY RENTAL (not encoded) Line Amount: 980.15
- SSN: 5193 --- 3/31/2025 11:13:55 PM --- KDIM001509--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5193 --- 3/31/2025 11:14:00 PM --- KDIM001509--- Document is RELEASED
- SSN: 5193 --- 3/31/2025 11:14:00 PM --- KDIM001509--- Success. Marking Header STATUS = 1
- SSN: 5193 --- 3/31/2025 11:14:00 PM --- KDIM001509--- Porting of Invoice [KDIM001509] completed
- SSN: 5193 --- 3/31/2025 11:14:00 PM --- KDIM001509--- Signed-out from Acumatica
- SSN: 5193 --- 3/31/2025 11:14:00 PM --- KDIM001509--- -Done-
- End of audit trail
- Errors: 0