Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002584
- SSN: 0 --- 7/1/2025 11:09:10 PM --- KDIM002584--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:09:10 PM --- KDIM002584--- Received PMS request to port bill: [KDIM002584] from client IP: [10.10.200.2]
- SSN: 6492 --- 7/1/2025 11:09:10 PM --- KDIM002584--- Validating header records of found bill: [KDIM002584]
- SSN: 6492 --- 7/1/2025 11:09:10 PM --- KDIM002584--- Validating details of found bill: [KDIM002584]
- SSN: 6492 --- 7/1/2025 11:09:11 PM --- KDIM002584--- Signed-on to Acumatica
- SSN: 6492 --- 7/1/2025 11:09:11 PM --- KDIM002584--- Posting KDI Invoice#: [KDIM002584] to AQ (CAS Series Nbr.: KDIM002584)
- SSN: 6492 --- 7/1/2025 11:09:16 PM --- KDIM002584--- KDI Invoice#: [KDIM002584] has been to AQ Reference Number [KDIM002584]
- SSN: 6492 --- 7/1/2025 11:09:16 PM --- KDIM002584--- Customer Reference: [KDIM002584] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 26164.08 Description: INSTALLATION OF 4 UNIST FDAS (06/10/2025) (not encoded) Line Amount: 26164.08
- SSN: 6492 --- 7/1/2025 11:09:17 PM --- KDIM002584--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6492 --- 7/1/2025 11:09:22 PM --- KDIM002584--- Document is RELEASED
- SSN: 6492 --- 7/1/2025 11:09:22 PM --- KDIM002584--- Success. Marking Header STATUS = 1
- SSN: 6492 --- 7/1/2025 11:09:22 PM --- KDIM002584--- Porting of Invoice [KDIM002584] completed
- SSN: 6492 --- 7/1/2025 11:09:22 PM --- KDIM002584--- Signed-out from Acumatica
- SSN: 6492 --- 7/1/2025 11:09:22 PM --- KDIM002584--- -Done-
- End of audit trail
- Errors: 0