Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002058
- SSN: 0 --- 6/2/2025 8:44:56 PM --- KDIM002058--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:44:56 PM --- KDIM002058--- Received PMS request to port bill: [KDIM002058] from client IP: [10.10.200.3]
- SSN: 5886 --- 6/2/2025 8:44:56 PM --- KDIM002058--- Validating header records of found bill: [KDIM002058]
- SSN: 5886 --- 6/2/2025 8:44:56 PM --- KDIM002058--- Validating details of found bill: [KDIM002058]
- SSN: 5886 --- 6/2/2025 8:44:57 PM --- KDIM002058--- Signed-on to Acumatica
- SSN: 5886 --- 6/2/2025 8:44:57 PM --- KDIM002058--- Posting KDI Invoice#: [KDIM002058] to AQ (CAS Series Nbr.: KDIM002058)
- SSN: 5886 --- 6/2/2025 8:45:02 PM --- KDIM002058--- KDI Invoice#: [KDIM002058] has been to AQ Reference Number [KDIM002058]
- SSN: 5886 --- 6/2/2025 8:45:02 PM --- KDIM002058--- Customer Reference: [KDIM002058] Invetory ID: OFILEVT Qty: 1 Unit Price: 49980 Description: File Storage (not encoded) Line Amount: 49980
- SSN: 5886 --- 6/2/2025 8:45:02 PM --- KDIM002058--- detail record posted [using Inventory: OFILEVT]
- SSN: 5886 --- 6/2/2025 8:45:07 PM --- KDIM002058--- Document is RELEASED
- SSN: 5886 --- 6/2/2025 8:45:07 PM --- KDIM002058--- Success. Marking Header STATUS = 1
- SSN: 5886 --- 6/2/2025 8:45:07 PM --- KDIM002058--- Porting of Invoice [KDIM002058] completed
- SSN: 5886 --- 6/2/2025 8:45:07 PM --- KDIM002058--- Signed-out from Acumatica
- SSN: 5886 --- 6/2/2025 8:45:07 PM --- KDIM002058--- -Done-
- End of audit trail
- Errors: 0