Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002206
- SSN: 0 --- 6/2/2025 9:45:12 PM --- KDIM002206--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:45:12 PM --- KDIM002206--- Received PMS request to port bill: [KDIM002206] from client IP: [10.10.200.3]
- SSN: 6034 --- 6/2/2025 9:45:12 PM --- KDIM002206--- Validating header records of found bill: [KDIM002206]
- SSN: 6034 --- 6/2/2025 9:45:12 PM --- KDIM002206--- Validating details of found bill: [KDIM002206]
- SSN: 6034 --- 6/2/2025 9:45:13 PM --- KDIM002206--- Signed-on to Acumatica
- SSN: 6034 --- 6/2/2025 9:45:13 PM --- KDIM002206--- Posting KDI Invoice#: [KDIM002206] to AQ (CAS Series Nbr.: KDIM002206)
- SSN: 6034 --- 6/2/2025 9:45:18 PM --- KDIM002206--- KDI Invoice#: [KDIM002206] has been to AQ Reference Number [KDIM002206]
- SSN: 6034 --- 6/2/2025 9:45:18 PM --- KDIM002206--- Customer Reference: [KDIM002206] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 100 Description: MISPLACE OF VISITORS PASS (not encoded) Line Amount: 100
- SSN: 6034 --- 6/2/2025 9:45:18 PM --- KDIM002206--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6034 --- 6/2/2025 9:45:23 PM --- KDIM002206--- Document is RELEASED
- SSN: 6034 --- 6/2/2025 9:45:23 PM --- KDIM002206--- Success. Marking Header STATUS = 1
- SSN: 6034 --- 6/2/2025 9:45:23 PM --- KDIM002206--- Porting of Invoice [KDIM002206] completed
- SSN: 6034 --- 6/2/2025 9:45:23 PM --- KDIM002206--- Signed-out from Acumatica
- SSN: 6034 --- 6/2/2025 9:45:23 PM --- KDIM002206--- -Done-
- End of audit trail
- Errors: 0