Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001557
- SSN: 0 --- 3/31/2025 11:27:43 PM --- KDIM001557--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:27:43 PM --- KDIM001557--- Received PMS request to port bill: [KDIM001557] from client IP: [10.10.200.2]
- SSN: 5239 --- 3/31/2025 11:27:43 PM --- KDIM001557--- Validating header records of found bill: [KDIM001557]
- SSN: 5239 --- 3/31/2025 11:27:43 PM --- KDIM001557--- Validating details of found bill: [KDIM001557]
- SSN: 5239 --- 3/31/2025 11:27:43 PM --- KDIM001557--- Signed-on to Acumatica
- SSN: 5239 --- 3/31/2025 11:27:43 PM --- KDIM001557--- Posting KDI Invoice#: [KDIM001557] to AQ (CAS Series Nbr.: KDIM001557)
- SSN: 5239 --- 3/31/2025 11:27:48 PM --- KDIM001557--- KDI Invoice#: [KDIM001557] has been to AQ Reference Number [KDIM001557]
- SSN: 5239 --- 3/31/2025 11:27:48 PM --- KDIM001557--- Customer Reference: [KDIM001557] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 2386.54 Description: PENALTY FOR UTILITIES AND RENTALS (not encoded) Line Amount: 2386.54
- SSN: 5239 --- 3/31/2025 11:27:49 PM --- KDIM001557--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5239 --- 3/31/2025 11:27:54 PM --- KDIM001557--- Document is RELEASED
- SSN: 5239 --- 3/31/2025 11:27:54 PM --- KDIM001557--- Success. Marking Header STATUS = 1
- SSN: 5239 --- 3/31/2025 11:27:54 PM --- KDIM001557--- Porting of Invoice [KDIM001557] completed
- SSN: 5239 --- 3/31/2025 11:27:54 PM --- KDIM001557--- Signed-out from Acumatica
- SSN: 5239 --- 3/31/2025 11:27:54 PM --- KDIM001557--- -Done-
- End of audit trail
- Errors: 0