Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001844
- SSN: 0 --- 5/3/2025 6:17:06 PM --- KDIM001844--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:17:06 PM --- KDIM001844--- Received PMS request to port bill: [KDIM001844] from client IP: [10.10.200.2]
- SSN: 5595 --- 5/3/2025 6:17:06 PM --- KDIM001844--- Validating header records of found bill: [KDIM001844]
- SSN: 5595 --- 5/3/2025 6:17:06 PM --- KDIM001844--- Validating details of found bill: [KDIM001844]
- SSN: 5595 --- 5/3/2025 6:17:06 PM --- KDIM001844--- Signed-on to Acumatica
- SSN: 5595 --- 5/3/2025 6:17:07 PM --- KDIM001844--- Posting KDI Invoice#: [KDIM001844] to AQ (CAS Series Nbr.: KDIM001844)
- SSN: 5595 --- 5/3/2025 6:17:12 PM --- KDIM001844--- KDI Invoice#: [KDIM001844] has been to AQ Reference Number [KDIM001844]
- SSN: 5595 --- 5/3/2025 6:17:12 PM --- KDIM001844--- Customer Reference: [KDIM001844] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 30802.68 Description: FORFEITED DEPOSIT OF ZHIHAI ZHANG (not encoded) Line Amount: 30802.68
- SSN: 5595 --- 5/3/2025 6:17:12 PM --- KDIM001844--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5595 --- 5/3/2025 6:17:17 PM --- KDIM001844--- Document is RELEASED
- SSN: 5595 --- 5/3/2025 6:17:17 PM --- KDIM001844--- Success. Marking Header STATUS = 1
- SSN: 5595 --- 5/3/2025 6:17:17 PM --- KDIM001844--- Porting of Invoice [KDIM001844] completed
- SSN: 5595 --- 5/3/2025 6:17:17 PM --- KDIM001844--- Signed-out from Acumatica
- SSN: 5595 --- 5/3/2025 6:17:17 PM --- KDIM001844--- -Done-
- End of audit trail
- Errors: 0