Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002726
- SSN: 0 --- 7/1/2025 11:55:32 PM --- KDIM002726--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:55:32 PM --- KDIM002726--- Received PMS request to port bill: [KDIM002726] from client IP: [10.10.200.2]
- SSN: 6634 --- 7/1/2025 11:55:32 PM --- KDIM002726--- Validating header records of found bill: [KDIM002726]
- SSN: 6634 --- 7/1/2025 11:55:32 PM --- KDIM002726--- Validating details of found bill: [KDIM002726]
- SSN: 6634 --- 7/1/2025 11:55:33 PM --- KDIM002726--- Signed-on to Acumatica
- SSN: 6634 --- 7/1/2025 11:55:33 PM --- KDIM002726--- Posting KDI Invoice#: [KDIM002726] to AQ (CAS Series Nbr.: KDIM002726)
- SSN: 6634 --- 7/1/2025 11:55:38 PM --- KDIM002726--- KDI Invoice#: [KDIM002726] has been to AQ Reference Number [KDIM002726]
- SSN: 6634 --- 7/1/2025 11:55:38 PM --- KDIM002726--- Customer Reference: [KDIM002726] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 3360 Description: OVERHEAD PROJECTOR (not encoded) Line Amount: 3360
- SSN: 6634 --- 7/1/2025 11:55:39 PM --- KDIM002726--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6634 --- 7/1/2025 11:55:43 PM --- KDIM002726--- Customer Reference: [KDIM002726] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1200 Description: COFFEE PERCOLATOR (not encoded) Line Amount: 1200
- SSN: 6634 --- 7/1/2025 11:55:43 PM --- KDIM002726--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6634 --- 7/1/2025 11:55:48 PM --- KDIM002726--- Customer Reference: [KDIM002726] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 6720 Description: BOARD ROOM RENTAL ON JUNE 20, 2025 (not encoded) Line Amount: 6720
- SSN: 6634 --- 7/1/2025 11:55:48 PM --- KDIM002726--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6634 --- 7/1/2025 11:55:53 PM --- KDIM002726--- Document is RELEASED
- SSN: 6634 --- 7/1/2025 11:55:53 PM --- KDIM002726--- Success. Marking Header STATUS = 1
- SSN: 6634 --- 7/1/2025 11:55:53 PM --- KDIM002726--- Porting of Invoice [KDIM002726] completed
- SSN: 6634 --- 7/1/2025 11:55:53 PM --- KDIM002726--- Signed-out from Acumatica
- SSN: 6634 --- 7/1/2025 11:55:53 PM --- KDIM002726--- -Done-
- End of audit trail
- Errors: 0