Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002586
- SSN: 0 --- 7/1/2025 11:09:41 PM --- KDIM002586--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:09:41 PM --- KDIM002586--- Received PMS request to port bill: [KDIM002586] from client IP: [10.10.200.2]
- SSN: 6494 --- 7/1/2025 11:09:41 PM --- KDIM002586--- Validating header records of found bill: [KDIM002586]
- SSN: 6494 --- 7/1/2025 11:09:41 PM --- KDIM002586--- Validating details of found bill: [KDIM002586]
- SSN: 6494 --- 7/1/2025 11:09:42 PM --- KDIM002586--- Signed-on to Acumatica
- SSN: 6494 --- 7/1/2025 11:09:42 PM --- KDIM002586--- Posting KDI Invoice#: [KDIM002586] to AQ (CAS Series Nbr.: KDIM002586)
- SSN: 6494 --- 7/1/2025 11:09:47 PM --- KDIM002586--- KDI Invoice#: [KDIM002586] has been to AQ Reference Number [KDIM002586]
- SSN: 6494 --- 7/1/2025 11:09:47 PM --- KDIM002586--- Customer Reference: [KDIM002586] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 197.07 Description: PENALTY FOR PIPE DECLOGGING (not encoded) Line Amount: 197.07
- SSN: 6494 --- 7/1/2025 11:09:47 PM --- KDIM002586--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6494 --- 7/1/2025 11:09:52 PM --- KDIM002586--- Document is RELEASED
- SSN: 6494 --- 7/1/2025 11:09:52 PM --- KDIM002586--- Success. Marking Header STATUS = 1
- SSN: 6494 --- 7/1/2025 11:09:52 PM --- KDIM002586--- Porting of Invoice [KDIM002586] completed
- SSN: 6494 --- 7/1/2025 11:09:52 PM --- KDIM002586--- Signed-out from Acumatica
- SSN: 6494 --- 7/1/2025 11:09:52 PM --- KDIM002586--- -Done-
- End of audit trail
- Errors: 0