Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002209
- SSN: 0 --- 6/2/2025 9:45:59 PM --- KDIM002209--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:45:59 PM --- KDIM002209--- Received PMS request to port bill: [KDIM002209] from client IP: [10.10.200.3]
- SSN: 6037 --- 6/2/2025 9:45:59 PM --- KDIM002209--- Validating header records of found bill: [KDIM002209]
- SSN: 6037 --- 6/2/2025 9:45:59 PM --- KDIM002209--- Validating details of found bill: [KDIM002209]
- SSN: 6037 --- 6/2/2025 9:45:59 PM --- KDIM002209--- Signed-on to Acumatica
- SSN: 6037 --- 6/2/2025 9:45:59 PM --- KDIM002209--- Posting KDI Invoice#: [KDIM002209] to AQ (CAS Series Nbr.: KDIM002209)
- SSN: 6037 --- 6/2/2025 9:46:04 PM --- KDIM002209--- KDI Invoice#: [KDIM002209] has been to AQ Reference Number [KDIM002209]
- SSN: 6037 --- 6/2/2025 9:46:04 PM --- KDIM002209--- Customer Reference: [KDIM002209] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 3.79 Description: OVERPAYMENT FOR MARCH UTILITIES (not encoded) Line Amount: 3.79
- SSN: 6037 --- 6/2/2025 9:46:05 PM --- KDIM002209--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6037 --- 6/2/2025 9:46:10 PM --- KDIM002209--- Document is RELEASED
- SSN: 6037 --- 6/2/2025 9:46:10 PM --- KDIM002209--- Success. Marking Header STATUS = 1
- SSN: 6037 --- 6/2/2025 9:46:10 PM --- KDIM002209--- Porting of Invoice [KDIM002209] completed
- SSN: 6037 --- 6/2/2025 9:46:10 PM --- KDIM002209--- Signed-out from Acumatica
- SSN: 6037 --- 6/2/2025 9:46:10 PM --- KDIM002209--- -Done-
- End of audit trail
- Errors: 0