Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001858
- SSN: 0 --- 5/3/2025 6:21:36 PM --- KDIM001858--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:21:36 PM --- KDIM001858--- Received PMS request to port bill: [KDIM001858] from client IP: [10.10.200.2]
- SSN: 5609 --- 5/3/2025 6:21:36 PM --- KDIM001858--- Validating header records of found bill: [KDIM001858]
- SSN: 5609 --- 5/3/2025 6:21:36 PM --- KDIM001858--- Validating details of found bill: [KDIM001858]
- SSN: 5609 --- 5/3/2025 6:21:37 PM --- KDIM001858--- Signed-on to Acumatica
- SSN: 5609 --- 5/3/2025 6:21:37 PM --- KDIM001858--- Posting KDI Invoice#: [KDIM001858] to AQ (CAS Series Nbr.: KDIM001858)
- SSN: 5609 --- 5/3/2025 6:21:42 PM --- KDIM001858--- KDI Invoice#: [KDIM001858] has been to AQ Reference Number [KDIM001858]
- SSN: 5609 --- 5/3/2025 6:21:42 PM --- KDIM001858--- Customer Reference: [KDIM001858] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 110978.73 Description: FORFEITED DEPOSIT OF ALEXANDRIA FERMIS MENDEZABAL (not encoded) Line Amount: 110978.73
- SSN: 5609 --- 5/3/2025 6:21:42 PM --- KDIM001858--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5609 --- 5/3/2025 6:21:47 PM --- KDIM001858--- Document is RELEASED
- SSN: 5609 --- 5/3/2025 6:21:47 PM --- KDIM001858--- Success. Marking Header STATUS = 1
- SSN: 5609 --- 5/3/2025 6:21:47 PM --- KDIM001858--- Porting of Invoice [KDIM001858] completed
- SSN: 5609 --- 5/3/2025 6:21:47 PM --- KDIM001858--- Signed-out from Acumatica
- SSN: 5609 --- 5/3/2025 6:21:47 PM --- KDIM001858--- -Done-
- End of audit trail
- Errors: 0