Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002028
- SSN: 0 --- 5/3/2025 7:15:56 PM --- KDIM002028--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:15:56 PM --- KDIM002028--- Received PMS request to port bill: [KDIM002028] from client IP: [10.10.200.2]
- SSN: 5779 --- 5/3/2025 7:15:56 PM --- KDIM002028--- Validating header records of found bill: [KDIM002028]
- SSN: 5779 --- 5/3/2025 7:15:56 PM --- KDIM002028--- Validating details of found bill: [KDIM002028]
- SSN: 5779 --- 5/3/2025 7:15:56 PM --- KDIM002028--- Signed-on to Acumatica
- SSN: 5779 --- 5/3/2025 7:15:56 PM --- KDIM002028--- Posting KDI Invoice#: [KDIM002028] to AQ (CAS Series Nbr.: KDIM002028)
- SSN: 5779 --- 5/3/2025 7:16:01 PM --- KDIM002028--- KDI Invoice#: [KDIM002028] has been to AQ Reference Number [KDIM002028]
- SSN: 5779 --- 5/3/2025 7:16:01 PM --- KDIM002028--- Customer Reference: [KDIM002028] Invetory ID: OFILEVT Qty: 1 Unit Price: 47040 Description: STORAGE SPACE RENTAL FTPO APRIL 01,205 TO SEPTEMBER 30,2025 (not encoded) Line Amount: 47040
- SSN: 5779 --- 5/3/2025 7:16:02 PM --- KDIM002028--- detail record posted [using Inventory: OFILEVT]
- SSN: 5779 --- 5/3/2025 7:16:07 PM --- KDIM002028--- Document is RELEASED
- SSN: 5779 --- 5/3/2025 7:16:07 PM --- KDIM002028--- Success. Marking Header STATUS = 1
- SSN: 5779 --- 5/3/2025 7:16:07 PM --- KDIM002028--- Porting of Invoice [KDIM002028] completed
- SSN: 5779 --- 5/3/2025 7:16:07 PM --- KDIM002028--- Signed-out from Acumatica
- SSN: 5779 --- 5/3/2025 7:16:07 PM --- KDIM002028--- -Done-
- End of audit trail
- Errors: 0