Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002469
- SSN: 0 --- 7/1/2025 10:28:02 PM --- KDIM002469--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:28:02 PM --- KDIM002469--- Received PMS request to port bill: [KDIM002469] from client IP: [10.10.200.2]
- SSN: 6377 --- 7/1/2025 10:28:02 PM --- KDIM002469--- Validating header records of found bill: [KDIM002469]
- SSN: 6377 --- 7/1/2025 10:28:02 PM --- KDIM002469--- Validating details of found bill: [KDIM002469]
- SSN: 6377 --- 7/1/2025 10:28:02 PM --- KDIM002469--- Signed-on to Acumatica
- SSN: 6377 --- 7/1/2025 10:28:02 PM --- KDIM002469--- Posting KDI Invoice#: [KDIM002469] to AQ (CAS Series Nbr.: KDIM002469)
- SSN: 6377 --- 7/1/2025 10:28:07 PM --- KDIM002469--- KDI Invoice#: [KDIM002469] has been to AQ Reference Number [KDIM002469]
- SSN: 6377 --- 7/1/2025 10:28:07 PM --- KDIM002469--- Customer Reference: [KDIM002469] Invetory ID: OFILEVT Qty: 1 Unit Price: 11200 Description: File Storage-1(20sqm) (not encoded) Line Amount: 11200
- SSN: 6377 --- 7/1/2025 10:28:08 PM --- KDIM002469--- detail record posted [using Inventory: OFILEVT]
- SSN: 6377 --- 7/1/2025 10:28:13 PM --- KDIM002469--- Document is RELEASED
- SSN: 6377 --- 7/1/2025 10:28:13 PM --- KDIM002469--- Success. Marking Header STATUS = 1
- SSN: 6377 --- 7/1/2025 10:28:13 PM --- KDIM002469--- Porting of Invoice [KDIM002469] completed
- SSN: 6377 --- 7/1/2025 10:28:13 PM --- KDIM002469--- Signed-out from Acumatica
- SSN: 6377 --- 7/1/2025 10:28:13 PM --- KDIM002469--- -Done-
- End of audit trail
- Errors: 0