Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003141
- SSN: 0 --- 9/1/2025 9:09:42 PM --- KDIM003141--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:09:42 PM --- KDIM003141--- Received PMS request to port bill: [KDIM003141] from client IP: [10.10.200.2]
- SSN: 7171 --- 9/1/2025 9:09:42 PM --- KDIM003141--- Validating header records of found bill: [KDIM003141]
- SSN: 7171 --- 9/1/2025 9:09:42 PM --- KDIM003141--- Validating details of found bill: [KDIM003141]
- SSN: 7171 --- 9/1/2025 9:09:42 PM --- KDIM003141--- Signed-on to Acumatica
- SSN: 7171 --- 9/1/2025 9:09:43 PM --- KDIM003141--- Posting KDI Invoice#: [KDIM003141] to AQ (CAS Series Nbr.: KDIM003141)
- SSN: 7171 --- 9/1/2025 9:09:48 PM --- KDIM003141--- KDI Invoice#: [KDIM003141] has been to AQ Reference Number [KDIM003141]
- SSN: 7171 --- 9/1/2025 9:09:48 PM --- KDIM003141--- Customer Reference: [KDIM003141] Invetory ID: OSIGNVT Qty: 1 Unit Price: 61261.52 Description: Signboard Fee-1 (not encoded) Line Amount: 61261.52
- SSN: 7171 --- 9/1/2025 9:09:48 PM --- KDIM003141--- detail record posted [using Inventory: OSIGNVT]
- SSN: 7171 --- 9/1/2025 9:09:53 PM --- KDIM003141--- Document is RELEASED
- SSN: 7171 --- 9/1/2025 9:09:53 PM --- KDIM003141--- Success. Marking Header STATUS = 1
- SSN: 7171 --- 9/1/2025 9:09:53 PM --- KDIM003141--- Porting of Invoice [KDIM003141] completed
- SSN: 7171 --- 9/1/2025 9:09:53 PM --- KDIM003141--- Signed-out from Acumatica
- SSN: 7171 --- 9/1/2025 9:09:53 PM --- KDIM003141--- -Done-
- End of audit trail
- Errors: 0