Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003521
- SSN: 0 --- 9/3/2025 8:42:24 AM --- KDIM003521--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:42:24 AM --- KDIM003521--- Received PMS request to port bill: [KDIM003521] from client IP: [10.10.200.3]
- SSN: 7861 --- 9/3/2025 8:42:24 AM --- KDIM003521--- Validating header records of found bill: [KDIM003521]
- SSN: 7861 --- 9/3/2025 8:42:24 AM --- KDIM003521--- Validating details of found bill: [KDIM003521]
- SSN: 7861 --- 9/3/2025 8:42:24 AM --- KDIM003521--- Signed-on to Acumatica
- SSN: 7861 --- 9/3/2025 8:42:24 AM --- KDIM003521--- Posting KDI Invoice#: [KDIM003521] to AQ (CAS Series Nbr.: KDIM003521)
- SSN: 7861 --- 9/3/2025 8:42:32 AM --- KDIM003521--- KDI Invoice#: [KDIM003521] has been to AQ Reference Number [KDIM003521]
- SSN: 7861 --- 9/3/2025 8:42:32 AM --- KDIM003521--- Customer Reference: [KDIM003521] Invetory ID: OFILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 7861 --- 9/3/2025 8:42:33 AM --- KDIM003521--- detail record posted [using Inventory: OFILEVT]
- SSN: 7861 --- 9/3/2025 8:42:35 AM --- KDIM003521--- Document is RELEASED
- SSN: 7861 --- 9/3/2025 8:42:35 AM --- KDIM003521--- Success. Marking Header STATUS = 1
- SSN: 7861 --- 9/3/2025 8:42:35 AM --- KDIM003521--- Porting of Invoice [KDIM003521] completed
- SSN: 7861 --- 9/3/2025 8:42:35 AM --- KDIM003521--- Signed-out from Acumatica
- SSN: 7861 --- 9/3/2025 8:42:35 AM --- KDIM003521--- -Done-
- End of audit trail
- Errors: 0