Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002122
- SSN: 0 --- 6/2/2025 9:11:56 PM --- KDIM002122--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:11:56 PM --- KDIM002122--- Received PMS request to port bill: [KDIM002122] from client IP: [10.10.200.3]
- SSN: 5950 --- 6/2/2025 9:11:56 PM --- KDIM002122--- Validating header records of found bill: [KDIM002122]
- SSN: 5950 --- 6/2/2025 9:11:56 PM --- KDIM002122--- Validating details of found bill: [KDIM002122]
- SSN: 5950 --- 6/2/2025 9:11:56 PM --- KDIM002122--- Signed-on to Acumatica
- SSN: 5950 --- 6/2/2025 9:11:57 PM --- KDIM002122--- Posting KDI Invoice#: [KDIM002122] to AQ (CAS Series Nbr.: KDIM002122)
- SSN: 5950 --- 6/2/2025 9:12:02 PM --- KDIM002122--- KDI Invoice#: [KDIM002122] has been to AQ Reference Number [KDIM002122]
- SSN: 5950 --- 6/2/2025 9:12:02 PM --- KDIM002122--- Customer Reference: [KDIM002122] Invetory ID: OFILEVT Qty: 1 Unit Price: 11200 Description: File Storage-1(20sqm) (not encoded) Line Amount: 11200
- SSN: 5950 --- 6/2/2025 9:12:02 PM --- KDIM002122--- detail record posted [using Inventory: OFILEVT]
- SSN: 5950 --- 6/2/2025 9:12:07 PM --- KDIM002122--- Document is RELEASED
- SSN: 5950 --- 6/2/2025 9:12:07 PM --- KDIM002122--- Success. Marking Header STATUS = 1
- SSN: 5950 --- 6/2/2025 9:12:07 PM --- KDIM002122--- Porting of Invoice [KDIM002122] completed
- SSN: 5950 --- 6/2/2025 9:12:07 PM --- KDIM002122--- Signed-out from Acumatica
- SSN: 5950 --- 6/2/2025 9:12:07 PM --- KDIM002122--- -Done-
- End of audit trail
- Errors: 0