Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002904
- SSN: 0 --- 8/5/2025 10:45:52 PM --- KDIM002904--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:45:52 PM --- KDIM002904--- Received PMS request to port bill: [KDIM002904] from client IP: [10.10.200.3]
- SSN: 6885 --- 8/5/2025 10:45:52 PM --- KDIM002904--- Validating header records of found bill: [KDIM002904]
- SSN: 6885 --- 8/5/2025 10:45:52 PM --- KDIM002904--- Validating details of found bill: [KDIM002904]
- SSN: 6885 --- 8/5/2025 10:45:53 PM --- KDIM002904--- Signed-on to Acumatica
- SSN: 6885 --- 8/5/2025 10:45:53 PM --- KDIM002904--- Posting KDI Invoice#: [KDIM002904] to AQ (CAS Series Nbr.: KDIM002904)
- SSN: 6885 --- 8/5/2025 10:45:58 PM --- KDIM002904--- KDI Invoice#: [KDIM002904] has been to AQ Reference Number [KDIM002904]
- SSN: 6885 --- 8/5/2025 10:45:58 PM --- KDIM002904--- Customer Reference: [KDIM002904] Invetory ID: OFILEVT Qty: 1 Unit Price: 7974.4 Description: STORAGE SPACE RENTAL FTPO JULY 01 TO JULY 31, 2025 (not encoded) Line Amount: 7974.4
- SSN: 6885 --- 8/5/2025 10:45:59 PM --- KDIM002904--- detail record posted [using Inventory: OFILEVT]
- SSN: 6885 --- 8/5/2025 10:46:03 PM --- KDIM002904--- Document is RELEASED
- SSN: 6885 --- 8/5/2025 10:46:03 PM --- KDIM002904--- Success. Marking Header STATUS = 1
- SSN: 6885 --- 8/5/2025 10:46:03 PM --- KDIM002904--- Porting of Invoice [KDIM002904] completed
- SSN: 6885 --- 8/5/2025 10:46:03 PM --- KDIM002904--- Signed-out from Acumatica
- SSN: 6885 --- 8/5/2025 10:46:03 PM --- KDIM002904--- -Done-
- End of audit trail
- Errors: 0