Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001864
- SSN: 0 --- 5/3/2025 6:23:24 PM --- KDIM001864--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:23:24 PM --- KDIM001864--- Received PMS request to port bill: [KDIM001864] from client IP: [10.10.200.2]
- SSN: 5615 --- 5/3/2025 6:23:24 PM --- KDIM001864--- Validating header records of found bill: [KDIM001864]
- SSN: 5615 --- 5/3/2025 6:23:24 PM --- KDIM001864--- Validating details of found bill: [KDIM001864]
- SSN: 5615 --- 5/3/2025 6:23:24 PM --- KDIM001864--- Signed-on to Acumatica
- SSN: 5615 --- 5/3/2025 6:23:25 PM --- KDIM001864--- Posting KDI Invoice#: [KDIM001864] to AQ (CAS Series Nbr.: KDIM001864)
- SSN: 5615 --- 5/3/2025 6:23:30 PM --- KDIM001864--- KDI Invoice#: [KDIM001864] has been to AQ Reference Number [KDIM001864]
- SSN: 5615 --- 5/3/2025 6:23:30 PM --- KDIM001864--- Customer Reference: [KDIM001864] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 3000 Description: BILLING FOR VIOLATION OF BUILDING HOUSE RULES - NOISY WORKS COMPLAINTS (not encoded) Line Amount: 3000
- SSN: 5615 --- 5/3/2025 6:23:31 PM --- KDIM001864--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5615 --- 5/3/2025 6:23:36 PM --- KDIM001864--- Document is RELEASED
- SSN: 5615 --- 5/3/2025 6:23:36 PM --- KDIM001864--- Success. Marking Header STATUS = 1
- SSN: 5615 --- 5/3/2025 6:23:36 PM --- KDIM001864--- Porting of Invoice [KDIM001864] completed
- SSN: 5615 --- 5/3/2025 6:23:36 PM --- KDIM001864--- Signed-out from Acumatica
- SSN: 5615 --- 5/3/2025 6:23:36 PM --- KDIM001864--- -Done-
- End of audit trail
- Errors: 0