Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002756
- SSN: 0 --- 8/5/2025 9:47:32 PM --- KDIM002756--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:47:32 PM --- KDIM002756--- Received PMS request to port bill: [KDIM002756] from client IP: [10.10.200.3]
- SSN: 6737 --- 8/5/2025 9:47:32 PM --- KDIM002756--- Validating header records of found bill: [KDIM002756]
- SSN: 6737 --- 8/5/2025 9:47:32 PM --- KDIM002756--- Validating details of found bill: [KDIM002756]
- SSN: 6737 --- 8/5/2025 9:47:33 PM --- KDIM002756--- Signed-on to Acumatica
- SSN: 6737 --- 8/5/2025 9:47:33 PM --- KDIM002756--- Posting KDI Invoice#: [KDIM002756] to AQ (CAS Series Nbr.: KDIM002756)
- SSN: 6737 --- 8/5/2025 9:47:38 PM --- KDIM002756--- KDI Invoice#: [KDIM002756] has been to AQ Reference Number [KDIM002756]
- SSN: 6737 --- 8/5/2025 9:47:38 PM --- KDIM002756--- Customer Reference: [KDIM002756] Invetory ID: OFILEVT Qty: 1 Unit Price: 49980 Description: File Storage (not encoded) Line Amount: 49980
- SSN: 6737 --- 8/5/2025 9:47:38 PM --- KDIM002756--- detail record posted [using Inventory: OFILEVT]
- SSN: 6737 --- 8/5/2025 9:47:43 PM --- KDIM002756--- Document is RELEASED
- SSN: 6737 --- 8/5/2025 9:47:43 PM --- KDIM002756--- Success. Marking Header STATUS = 1
- SSN: 6737 --- 8/5/2025 9:47:43 PM --- KDIM002756--- Porting of Invoice [KDIM002756] completed
- SSN: 6737 --- 8/5/2025 9:47:43 PM --- KDIM002756--- Signed-out from Acumatica
- SSN: 6737 --- 8/5/2025 9:47:43 PM --- KDIM002756--- -Done-
- End of audit trail
- Errors: 0