Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002199
- SSN: 0 --- 6/2/2025 9:43:20 PM --- KDIM002199--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:43:20 PM --- KDIM002199--- Received PMS request to port bill: [KDIM002199] from client IP: [10.10.200.3]
- SSN: 6027 --- 6/2/2025 9:43:20 PM --- KDIM002199--- Validating header records of found bill: [KDIM002199]
- SSN: 6027 --- 6/2/2025 9:43:20 PM --- KDIM002199--- Validating details of found bill: [KDIM002199]
- SSN: 6027 --- 6/2/2025 9:43:21 PM --- KDIM002199--- Signed-on to Acumatica
- SSN: 6027 --- 6/2/2025 9:43:21 PM --- KDIM002199--- Posting KDI Invoice#: [KDIM002199] to AQ (CAS Series Nbr.: KDIM002199)
- SSN: 6027 --- 6/2/2025 9:43:26 PM --- KDIM002199--- KDI Invoice#: [KDIM002199] has been to AQ Reference Number [KDIM002199]
- SSN: 6027 --- 6/2/2025 9:43:26 PM --- KDIM002199--- Customer Reference: [KDIM002199] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 3 Description: OVERPAYMENT (not encoded) Line Amount: 3
- SSN: 6027 --- 6/2/2025 9:43:27 PM --- KDIM002199--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6027 --- 6/2/2025 9:43:31 PM --- KDIM002199--- Document is RELEASED
- SSN: 6027 --- 6/2/2025 9:43:31 PM --- KDIM002199--- Success. Marking Header STATUS = 1
- SSN: 6027 --- 6/2/2025 9:43:31 PM --- KDIM002199--- Porting of Invoice [KDIM002199] completed
- SSN: 6027 --- 6/2/2025 9:43:31 PM --- KDIM002199--- Signed-out from Acumatica
- SSN: 6027 --- 6/2/2025 9:43:31 PM --- KDIM002199--- -Done-
- End of audit trail
- Errors: 0