Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002438
- SSN: 0 --- 7/1/2025 10:15:41 PM --- KDIM002438--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:15:41 PM --- KDIM002438--- Received PMS request to port bill: [KDIM002438] from client IP: [10.10.200.2]
- SSN: 6346 --- 7/1/2025 10:15:41 PM --- KDIM002438--- Validating header records of found bill: [KDIM002438]
- SSN: 6346 --- 7/1/2025 10:15:41 PM --- KDIM002438--- Validating details of found bill: [KDIM002438]
- SSN: 6346 --- 7/1/2025 10:15:42 PM --- KDIM002438--- Signed-on to Acumatica
- SSN: 6346 --- 7/1/2025 10:15:42 PM --- KDIM002438--- Posting KDI Invoice#: [KDIM002438] to AQ (CAS Series Nbr.: KDIM002438)
- SSN: 6346 --- 7/1/2025 10:15:47 PM --- KDIM002438--- KDI Invoice#: [KDIM002438] has been to AQ Reference Number [KDIM002438]
- SSN: 6346 --- 7/1/2025 10:15:47 PM --- KDIM002438--- Customer Reference: [KDIM002438] Invetory ID: OSIGNVT Qty: 1 Unit Price: 61261.52 Description: Signboard Fee-1 (not encoded) Line Amount: 61261.52
- SSN: 6346 --- 7/1/2025 10:15:47 PM --- KDIM002438--- detail record posted [using Inventory: OSIGNVT]
- SSN: 6346 --- 7/1/2025 10:15:52 PM --- KDIM002438--- Document is RELEASED
- SSN: 6346 --- 7/1/2025 10:15:52 PM --- KDIM002438--- Success. Marking Header STATUS = 1
- SSN: 6346 --- 7/1/2025 10:15:52 PM --- KDIM002438--- Porting of Invoice [KDIM002438] completed
- SSN: 6346 --- 7/1/2025 10:15:52 PM --- KDIM002438--- Signed-out from Acumatica
- SSN: 6346 --- 7/1/2025 10:15:52 PM --- KDIM002438--- -Done-
- End of audit trail
- Errors: 0