Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002095
- SSN: 0 --- 6/2/2025 9:01:05 PM --- KDIM002095--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:01:05 PM --- KDIM002095--- Received PMS request to port bill: [KDIM002095] from client IP: [10.10.200.3]
- SSN: 5923 --- 6/2/2025 9:01:06 PM --- KDIM002095--- Validating header records of found bill: [KDIM002095]
- SSN: 5923 --- 6/2/2025 9:01:06 PM --- KDIM002095--- Validating details of found bill: [KDIM002095]
- SSN: 5923 --- 6/2/2025 9:01:06 PM --- KDIM002095--- Signed-on to Acumatica
- SSN: 5923 --- 6/2/2025 9:01:06 PM --- KDIM002095--- Posting KDI Invoice#: [KDIM002095] to AQ (CAS Series Nbr.: KDIM002095)
- SSN: 5923 --- 6/2/2025 9:01:11 PM --- KDIM002095--- KDI Invoice#: [KDIM002095] has been to AQ Reference Number [KDIM002095]
- SSN: 5923 --- 6/2/2025 9:01:11 PM --- KDIM002095--- Customer Reference: [KDIM002095] Invetory ID: OSIGNVT Qty: 1 Unit Price: 61261.52 Description: Signboard Fee-1 (not encoded) Line Amount: 61261.52
- SSN: 5923 --- 6/2/2025 9:01:12 PM --- KDIM002095--- detail record posted [using Inventory: OSIGNVT]
- SSN: 5923 --- 6/2/2025 9:01:17 PM --- KDIM002095--- Document is RELEASED
- SSN: 5923 --- 6/2/2025 9:01:17 PM --- KDIM002095--- Success. Marking Header STATUS = 1
- SSN: 5923 --- 6/2/2025 9:01:17 PM --- KDIM002095--- Porting of Invoice [KDIM002095] completed
- SSN: 5923 --- 6/2/2025 9:01:17 PM --- KDIM002095--- Signed-out from Acumatica
- SSN: 5923 --- 6/2/2025 9:01:17 PM --- KDIM002095--- -Done-
- End of audit trail
- Errors: 0