Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002789
- SSN: 0 --- 8/5/2025 10:00:45 PM --- KDIM002789--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:00:45 PM --- KDIM002789--- Received PMS request to port bill: [KDIM002789] from client IP: [10.10.200.3]
- SSN: 6770 --- 8/5/2025 10:00:45 PM --- KDIM002789--- Validating header records of found bill: [KDIM002789]
- SSN: 6770 --- 8/5/2025 10:00:45 PM --- KDIM002789--- Validating details of found bill: [KDIM002789]
- SSN: 6770 --- 8/5/2025 10:00:46 PM --- KDIM002789--- Signed-on to Acumatica
- SSN: 6770 --- 8/5/2025 10:00:46 PM --- KDIM002789--- Posting KDI Invoice#: [KDIM002789] to AQ (CAS Series Nbr.: KDIM002789)
- SSN: 6770 --- 8/5/2025 10:00:51 PM --- KDIM002789--- KDI Invoice#: [KDIM002789] has been to AQ Reference Number [KDIM002789]
- SSN: 6770 --- 8/5/2025 10:00:51 PM --- KDIM002789--- Customer Reference: [KDIM002789] Invetory ID: OSIGNVT Qty: 1 Unit Price: 61261.52 Description: Signboard Fee-1 (not encoded) Line Amount: 61261.52
- SSN: 6770 --- 8/5/2025 10:00:51 PM --- KDIM002789--- detail record posted [using Inventory: OSIGNVT]
- SSN: 6770 --- 8/5/2025 10:00:56 PM --- KDIM002789--- Document is RELEASED
- SSN: 6770 --- 8/5/2025 10:00:56 PM --- KDIM002789--- Success. Marking Header STATUS = 1
- SSN: 6770 --- 8/5/2025 10:00:56 PM --- KDIM002789--- Porting of Invoice [KDIM002789] completed
- SSN: 6770 --- 8/5/2025 10:00:56 PM --- KDIM002789--- Signed-out from Acumatica
- SSN: 6770 --- 8/5/2025 10:00:56 PM --- KDIM002789--- -Done-
- End of audit trail
- Errors: 0