Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002188
- SSN: 0 --- 6/2/2025 9:39:27 PM --- KDIM002188--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:39:27 PM --- KDIM002188--- Received PMS request to port bill: [KDIM002188] from client IP: [10.10.200.3]
- SSN: 6016 --- 6/2/2025 9:39:27 PM --- KDIM002188--- Validating header records of found bill: [KDIM002188]
- SSN: 6016 --- 6/2/2025 9:39:27 PM --- KDIM002188--- Validating details of found bill: [KDIM002188]
- SSN: 6016 --- 6/2/2025 9:39:28 PM --- KDIM002188--- Signed-on to Acumatica
- SSN: 6016 --- 6/2/2025 9:39:28 PM --- KDIM002188--- Posting KDI Invoice#: [KDIM002188] to AQ (CAS Series Nbr.: KDIM002188)
- SSN: 6016 --- 6/2/2025 9:39:33 PM --- KDIM002188--- KDI Invoice#: [KDIM002188] has been to AQ Reference Number [KDIM002188]
- SSN: 6016 --- 6/2/2025 9:39:33 PM --- KDIM002188--- Customer Reference: [KDIM002188] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 5000 Description: SPRINKLER DRAIN- GROUND FLR KC II (05/02/2025) (not encoded) Line Amount: 5000
- SSN: 6016 --- 6/2/2025 9:39:34 PM --- KDIM002188--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6016 --- 6/2/2025 9:39:39 PM --- KDIM002188--- Document is RELEASED
- SSN: 6016 --- 6/2/2025 9:39:39 PM --- KDIM002188--- Success. Marking Header STATUS = 1
- SSN: 6016 --- 6/2/2025 9:39:39 PM --- KDIM002188--- Porting of Invoice [KDIM002188] completed
- SSN: 6016 --- 6/2/2025 9:39:39 PM --- KDIM002188--- Signed-out from Acumatica
- SSN: 6016 --- 6/2/2025 9:39:39 PM --- KDIM002188--- -Done-
- End of audit trail
- Errors: 0