Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002233
- SSN: 0 --- 6/2/2025 9:52:50 PM --- KDIM002233--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:52:50 PM --- KDIM002233--- Received PMS request to port bill: [KDIM002233] from client IP: [10.10.200.3]
- SSN: 6061 --- 6/2/2025 9:52:50 PM --- KDIM002233--- Validating header records of found bill: [KDIM002233]
- SSN: 6061 --- 6/2/2025 9:52:50 PM --- KDIM002233--- Validating details of found bill: [KDIM002233]
- SSN: 6061 --- 6/2/2025 9:52:50 PM --- KDIM002233--- Signed-on to Acumatica
- SSN: 6061 --- 6/2/2025 9:52:50 PM --- KDIM002233--- Posting KDI Invoice#: [KDIM002233] to AQ (CAS Series Nbr.: KDIM002233)
- SSN: 6061 --- 6/2/2025 9:52:55 PM --- KDIM002233--- KDI Invoice#: [KDIM002233] has been to AQ Reference Number [KDIM002233]
- SSN: 6061 --- 6/2/2025 9:52:55 PM --- KDIM002233--- Customer Reference: [KDIM002233] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 100 Description: LOSS OF VISITOR PASS (not encoded) Line Amount: 100
- SSN: 6061 --- 6/2/2025 9:52:56 PM --- KDIM002233--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6061 --- 6/2/2025 9:53:01 PM --- KDIM002233--- Document is RELEASED
- SSN: 6061 --- 6/2/2025 9:53:01 PM --- KDIM002233--- Success. Marking Header STATUS = 1
- SSN: 6061 --- 6/2/2025 9:53:01 PM --- KDIM002233--- Porting of Invoice [KDIM002233] completed
- SSN: 6061 --- 6/2/2025 9:53:01 PM --- KDIM002233--- Signed-out from Acumatica
- SSN: 6061 --- 6/2/2025 9:53:01 PM --- KDIM002233--- -Done-
- End of audit trail
- Errors: 0