Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002552
- SSN: 0 --- 7/1/2025 10:59:59 PM --- KDIM002552--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:59:59 PM --- KDIM002552--- Received PMS request to port bill: [KDIM002552] from client IP: [10.10.200.2]
- SSN: 6460 --- 7/1/2025 10:59:59 PM --- KDIM002552--- Validating header records of found bill: [KDIM002552]
- SSN: 6460 --- 7/1/2025 10:59:59 PM --- KDIM002552--- Validating details of found bill: [KDIM002552]
- SSN: 6460 --- 7/1/2025 11:00:00 PM --- KDIM002552--- Signed-on to Acumatica
- SSN: 6460 --- 7/1/2025 11:00:00 PM --- KDIM002552--- Posting KDI Invoice#: [KDIM002552] to AQ (CAS Series Nbr.: KDIM002552)
- SSN: 6460 --- 7/1/2025 11:00:05 PM --- KDIM002552--- KDI Invoice#: [KDIM002552] has been to AQ Reference Number [KDIM002552]
- SSN: 6460 --- 7/1/2025 11:00:05 PM --- KDIM002552--- Customer Reference: [KDIM002552] Invetory ID: PENALTYVT Qty: 1 Unit Price: 237.57 Description: PENALTIES FOR DELAYED PAYMENT - APR 2025 UTILITIES (not encoded) Line Amount: 237.57
- SSN: 6460 --- 7/1/2025 11:00:06 PM --- KDIM002552--- detail record posted [using Inventory: PENALTYVT]
- SSN: 6460 --- 7/1/2025 11:00:11 PM --- KDIM002552--- Document is RELEASED
- SSN: 6460 --- 7/1/2025 11:00:11 PM --- KDIM002552--- Success. Marking Header STATUS = 1
- SSN: 6460 --- 7/1/2025 11:00:11 PM --- KDIM002552--- Porting of Invoice [KDIM002552] completed
- SSN: 6460 --- 7/1/2025 11:00:11 PM --- KDIM002552--- Signed-out from Acumatica
- SSN: 6460 --- 7/1/2025 11:00:11 PM --- KDIM002552--- -Done-
- End of audit trail
- Errors: 0