Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002214
- SSN: 0 --- 6/2/2025 9:47:18 PM --- KDIM002214--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:47:18 PM --- KDIM002214--- Received PMS request to port bill: [KDIM002214] from client IP: [10.10.200.3]
- SSN: 6042 --- 6/2/2025 9:47:18 PM --- KDIM002214--- Validating header records of found bill: [KDIM002214]
- SSN: 6042 --- 6/2/2025 9:47:18 PM --- KDIM002214--- Validating details of found bill: [KDIM002214]
- SSN: 6042 --- 6/2/2025 9:47:19 PM --- KDIM002214--- Signed-on to Acumatica
- SSN: 6042 --- 6/2/2025 9:47:19 PM --- KDIM002214--- Posting KDI Invoice#: [KDIM002214] to AQ (CAS Series Nbr.: KDIM002214)
- SSN: 6042 --- 6/2/2025 9:47:25 PM --- KDIM002214--- KDI Invoice#: [KDIM002214] has been to AQ Reference Number [KDIM002214]
- SSN: 6042 --- 6/2/2025 9:47:25 PM --- KDIM002214--- Customer Reference: [KDIM002214] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 22400 Description: GENSET RENTAL - APRIL 19 ,2025 (not encoded) Line Amount: 22400
- SSN: 6042 --- 6/2/2025 9:47:25 PM --- KDIM002214--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6042 --- 6/2/2025 9:47:29 PM --- KDIM002214--- Document is RELEASED
- SSN: 6042 --- 6/2/2025 9:47:29 PM --- KDIM002214--- Success. Marking Header STATUS = 1
- SSN: 6042 --- 6/2/2025 9:47:30 PM --- KDIM002214--- Porting of Invoice [KDIM002214] completed
- SSN: 6042 --- 6/2/2025 9:47:30 PM --- KDIM002214--- Signed-out from Acumatica
- SSN: 6042 --- 6/2/2025 9:47:30 PM --- KDIM002214--- -Done-
- End of audit trail
- Errors: 0