Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002585
- SSN: 0 --- 7/1/2025 11:09:26 PM --- KDIM002585--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:09:26 PM --- KDIM002585--- Received PMS request to port bill: [KDIM002585] from client IP: [10.10.200.2]
- SSN: 6493 --- 7/1/2025 11:09:26 PM --- KDIM002585--- Validating header records of found bill: [KDIM002585]
- SSN: 6493 --- 7/1/2025 11:09:26 PM --- KDIM002585--- Validating details of found bill: [KDIM002585]
- SSN: 6493 --- 7/1/2025 11:09:27 PM --- KDIM002585--- Signed-on to Acumatica
- SSN: 6493 --- 7/1/2025 11:09:27 PM --- KDIM002585--- Posting KDI Invoice#: [KDIM002585] to AQ (CAS Series Nbr.: KDIM002585)
- SSN: 6493 --- 7/1/2025 11:09:32 PM --- KDIM002585--- KDI Invoice#: [KDIM002585] has been to AQ Reference Number [KDIM002585]
- SSN: 6493 --- 7/1/2025 11:09:32 PM --- KDIM002585--- Customer Reference: [KDIM002585] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1000 Description: RENTAL OF MONOBLOCK CHAIRS 20.00 PER PCS. x 50 PCS (MAY 27, 2025) (not encoded) Line Amount: 1000
- SSN: 6493 --- 7/1/2025 11:09:32 PM --- KDIM002585--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6493 --- 7/1/2025 11:09:37 PM --- KDIM002585--- Document is RELEASED
- SSN: 6493 --- 7/1/2025 11:09:37 PM --- KDIM002585--- Success. Marking Header STATUS = 1
- SSN: 6493 --- 7/1/2025 11:09:37 PM --- KDIM002585--- Porting of Invoice [KDIM002585] completed
- SSN: 6493 --- 7/1/2025 11:09:37 PM --- KDIM002585--- Signed-out from Acumatica
- SSN: 6493 --- 7/1/2025 11:09:37 PM --- KDIM002585--- -Done-
- End of audit trail
- Errors: 0