Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002245
- SSN: 0 --- 6/2/2025 9:55:58 PM --- KDIM002245--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:55:58 PM --- KDIM002245--- Received PMS request to port bill: [KDIM002245] from client IP: [10.10.200.3]
- SSN: 6073 --- 6/2/2025 9:55:58 PM --- KDIM002245--- Validating header records of found bill: [KDIM002245]
- SSN: 6073 --- 6/2/2025 9:55:58 PM --- KDIM002245--- Validating details of found bill: [KDIM002245]
- SSN: 6073 --- 6/2/2025 9:55:58 PM --- KDIM002245--- Signed-on to Acumatica
- SSN: 6073 --- 6/2/2025 9:55:59 PM --- KDIM002245--- Posting KDI Invoice#: [KDIM002245] to AQ (CAS Series Nbr.: KDIM002245)
- SSN: 6073 --- 6/2/2025 9:56:04 PM --- KDIM002245--- KDI Invoice#: [KDIM002245] has been to AQ Reference Number [KDIM002245]
- SSN: 6073 --- 6/2/2025 9:56:04 PM --- KDIM002245--- Customer Reference: [KDIM002245] Invetory ID: OCUSAVT Qty: 1 Unit Price: 491.07 Description: CUSA FOR THE MONTH OF MAY (not encoded) Line Amount: 491.07
- SSN: 6073 --- 6/2/2025 9:56:04 PM --- KDIM002245--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6073 --- 6/2/2025 9:56:09 PM --- KDIM002245--- Document is RELEASED
- SSN: 6073 --- 6/2/2025 9:56:09 PM --- KDIM002245--- Success. Marking Header STATUS = 1
- SSN: 6073 --- 6/2/2025 9:56:09 PM --- KDIM002245--- Porting of Invoice [KDIM002245] completed
- SSN: 6073 --- 6/2/2025 9:56:09 PM --- KDIM002245--- Signed-out from Acumatica
- SSN: 6073 --- 6/2/2025 9:56:09 PM --- KDIM002245--- -Done-
- End of audit trail
- Errors: 0