Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002236
- SSN: 0 --- 6/2/2025 9:53:36 PM --- KDIM002236--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:53:36 PM --- KDIM002236--- Received PMS request to port bill: [KDIM002236] from client IP: [10.10.200.3]
- SSN: 6064 --- 6/2/2025 9:53:36 PM --- KDIM002236--- Validating header records of found bill: [KDIM002236]
- SSN: 6064 --- 6/2/2025 9:53:36 PM --- KDIM002236--- Validating details of found bill: [KDIM002236]
- SSN: 6064 --- 6/2/2025 9:53:37 PM --- KDIM002236--- Signed-on to Acumatica
- SSN: 6064 --- 6/2/2025 9:53:37 PM --- KDIM002236--- Posting KDI Invoice#: [KDIM002236] to AQ (CAS Series Nbr.: KDIM002236)
- SSN: 6064 --- 6/2/2025 9:53:42 PM --- KDIM002236--- KDI Invoice#: [KDIM002236] has been to AQ Reference Number [KDIM002236]
- SSN: 6064 --- 6/2/2025 9:53:42 PM --- KDIM002236--- Customer Reference: [KDIM002236] Invetory ID: OJOBZR Qty: 1 Unit Price: 28218.8 Description: SUPPLY AND INSTALLATION OF FDAS -SMOKE DETECTORS (not encoded) Line Amount: 28218.8
- SSN: 6064 --- 6/2/2025 9:53:42 PM --- KDIM002236--- detail record posted [using Inventory: OJOBZR]
- SSN: 6064 --- 6/2/2025 9:53:47 PM --- KDIM002236--- Document is RELEASED
- SSN: 6064 --- 6/2/2025 9:53:47 PM --- KDIM002236--- Success. Marking Header STATUS = 1
- SSN: 6064 --- 6/2/2025 9:53:47 PM --- KDIM002236--- Porting of Invoice [KDIM002236] completed
- SSN: 6064 --- 6/2/2025 9:53:47 PM --- KDIM002236--- Signed-out from Acumatica
- SSN: 6064 --- 6/2/2025 9:53:47 PM --- KDIM002236--- -Done-
- End of audit trail
- Errors: 0