Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002267
- SSN: 0 --- 6/2/2025 10:02:49 PM --- KDIM002267--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:02:49 PM --- KDIM002267--- Received PMS request to port bill: [KDIM002267] from client IP: [10.10.200.3]
- SSN: 6095 --- 6/2/2025 10:02:49 PM --- KDIM002267--- Validating header records of found bill: [KDIM002267]
- SSN: 6095 --- 6/2/2025 10:02:49 PM --- KDIM002267--- Validating details of found bill: [KDIM002267]
- SSN: 6095 --- 6/2/2025 10:02:50 PM --- KDIM002267--- Signed-on to Acumatica
- SSN: 6095 --- 6/2/2025 10:02:50 PM --- KDIM002267--- Posting KDI Invoice#: [KDIM002267] to AQ (CAS Series Nbr.: KDIM002267)
- SSN: 6095 --- 6/2/2025 10:02:55 PM --- KDIM002267--- KDI Invoice#: [KDIM002267] has been to AQ Reference Number [KDIM002267]
- SSN: 6095 --- 6/2/2025 10:02:55 PM --- KDIM002267--- Customer Reference: [KDIM002267] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1439.49 Description: PENALTY FOR APRIL UTILITIES AND MAY RENTALS (not encoded) Line Amount: 1439.49
- SSN: 6095 --- 6/2/2025 10:02:56 PM --- KDIM002267--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6095 --- 6/2/2025 10:03:01 PM --- KDIM002267--- Document is RELEASED
- SSN: 6095 --- 6/2/2025 10:03:01 PM --- KDIM002267--- Success. Marking Header STATUS = 1
- SSN: 6095 --- 6/2/2025 10:03:01 PM --- KDIM002267--- Porting of Invoice [KDIM002267] completed
- SSN: 6095 --- 6/2/2025 10:03:01 PM --- KDIM002267--- Signed-out from Acumatica
- SSN: 6095 --- 6/2/2025 10:03:01 PM --- KDIM002267--- -Done-
- End of audit trail
- Errors: 0