Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002207
- SSN: 0 --- 6/2/2025 9:45:28 PM --- KDIM002207--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:45:28 PM --- KDIM002207--- Received PMS request to port bill: [KDIM002207] from client IP: [10.10.200.3]
- SSN: 6035 --- 6/2/2025 9:45:28 PM --- KDIM002207--- Validating header records of found bill: [KDIM002207]
- SSN: 6035 --- 6/2/2025 9:45:28 PM --- KDIM002207--- Validating details of found bill: [KDIM002207]
- SSN: 6035 --- 6/2/2025 9:45:28 PM --- KDIM002207--- Signed-on to Acumatica
- SSN: 6035 --- 6/2/2025 9:45:28 PM --- KDIM002207--- Posting KDI Invoice#: [KDIM002207] to AQ (CAS Series Nbr.: KDIM002207)
- SSN: 6035 --- 6/2/2025 9:45:33 PM --- KDIM002207--- KDI Invoice#: [KDIM002207] has been to AQ Reference Number [KDIM002207]
- SSN: 6035 --- 6/2/2025 9:45:33 PM --- KDIM002207--- Customer Reference: [KDIM002207] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 5600 Description: BOOTH RENTAL FOR THE PERIOD OF MAY 08- MAY 09,2025 (9HRS) (not encoded) Line Amount: 5600
- SSN: 6035 --- 6/2/2025 9:45:34 PM --- KDIM002207--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6035 --- 6/2/2025 9:45:39 PM --- KDIM002207--- Document is RELEASED
- SSN: 6035 --- 6/2/2025 9:45:39 PM --- KDIM002207--- Success. Marking Header STATUS = 1
- SSN: 6035 --- 6/2/2025 9:45:39 PM --- KDIM002207--- Porting of Invoice [KDIM002207] completed
- SSN: 6035 --- 6/2/2025 9:45:39 PM --- KDIM002207--- Signed-out from Acumatica
- SSN: 6035 --- 6/2/2025 9:45:39 PM --- KDIM002207--- -Done-
- End of audit trail
- Errors: 0