Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001859
- SSN: 0 --- 5/3/2025 6:21:52 PM --- KDIM001859--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:21:52 PM --- KDIM001859--- Received PMS request to port bill: [KDIM001859] from client IP: [10.10.200.2]
- SSN: 5610 --- 5/3/2025 6:21:52 PM --- KDIM001859--- Validating header records of found bill: [KDIM001859]
- SSN: 5610 --- 5/3/2025 6:21:52 PM --- KDIM001859--- Validating details of found bill: [KDIM001859]
- SSN: 5610 --- 5/3/2025 6:21:52 PM --- KDIM001859--- Signed-on to Acumatica
- SSN: 5610 --- 5/3/2025 6:21:52 PM --- KDIM001859--- Posting KDI Invoice#: [KDIM001859] to AQ (CAS Series Nbr.: KDIM001859)
- SSN: 5610 --- 5/3/2025 6:21:57 PM --- KDIM001859--- KDI Invoice#: [KDIM001859] has been to AQ Reference Number [KDIM001859]
- SSN: 5610 --- 5/3/2025 6:21:57 PM --- KDIM001859--- Customer Reference: [KDIM001859] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 29323.82 Description: FORFEITED DEPOSIT OF 100 PERCENT SUPERMARKET CORPORATION (not encoded) Line Amount: 29323.82
- SSN: 5610 --- 5/3/2025 6:21:58 PM --- KDIM001859--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5610 --- 5/3/2025 6:22:03 PM --- KDIM001859--- Document is RELEASED
- SSN: 5610 --- 5/3/2025 6:22:03 PM --- KDIM001859--- Success. Marking Header STATUS = 1
- SSN: 5610 --- 5/3/2025 6:22:03 PM --- KDIM001859--- Porting of Invoice [KDIM001859] completed
- SSN: 5610 --- 5/3/2025 6:22:03 PM --- KDIM001859--- Signed-out from Acumatica
- SSN: 5610 --- 5/3/2025 6:22:03 PM --- KDIM001859--- -Done-
- End of audit trail
- Errors: 0