Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002932
- SSN: 0 --- 8/5/2025 10:53:58 PM --- KDIM002932--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:53:58 PM --- KDIM002932--- Received PMS request to port bill: [KDIM002932] from client IP: [10.10.200.3]
- SSN: 6913 --- 8/5/2025 10:53:58 PM --- KDIM002932--- Validating header records of found bill: [KDIM002932]
- SSN: 6913 --- 8/5/2025 10:53:58 PM --- KDIM002932--- Validating details of found bill: [KDIM002932]
- SSN: 6913 --- 8/5/2025 10:53:59 PM --- KDIM002932--- Signed-on to Acumatica
- SSN: 6913 --- 8/5/2025 10:53:59 PM --- KDIM002932--- Posting KDI Invoice#: [KDIM002932] to AQ (CAS Series Nbr.: KDIM002932)
- SSN: 6913 --- 8/5/2025 10:54:04 PM --- KDIM002932--- KDI Invoice#: [KDIM002932] has been to AQ Reference Number [KDIM002932]
- SSN: 6913 --- 8/5/2025 10:54:04 PM --- KDIM002932--- Customer Reference: [KDIM002932] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 545.87 Description: PENALTY FOR OVERDUE BILL (not encoded) Line Amount: 545.87
- SSN: 6913 --- 8/5/2025 10:54:04 PM --- KDIM002932--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6913 --- 8/5/2025 10:54:09 PM --- KDIM002932--- Document is RELEASED
- SSN: 6913 --- 8/5/2025 10:54:09 PM --- KDIM002932--- Success. Marking Header STATUS = 1
- SSN: 6913 --- 8/5/2025 10:54:09 PM --- KDIM002932--- Porting of Invoice [KDIM002932] completed
- SSN: 6913 --- 8/5/2025 10:54:09 PM --- KDIM002932--- Signed-out from Acumatica
- SSN: 6913 --- 8/5/2025 10:54:09 PM --- KDIM002932--- -Done-
- End of audit trail
- Errors: 0