Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002894
- SSN: 0 --- 8/5/2025 10:43:04 PM --- KDIM002894--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:43:04 PM --- KDIM002894--- Received PMS request to port bill: [KDIM002894] from client IP: [10.10.200.3]
- SSN: 6875 --- 8/5/2025 10:43:04 PM --- KDIM002894--- Validating header records of found bill: [KDIM002894]
- SSN: 6875 --- 8/5/2025 10:43:04 PM --- KDIM002894--- Validating details of found bill: [KDIM002894]
- SSN: 6875 --- 8/5/2025 10:43:04 PM --- KDIM002894--- Signed-on to Acumatica
- SSN: 6875 --- 8/5/2025 10:43:04 PM --- KDIM002894--- Posting KDI Invoice#: [KDIM002894] to AQ (CAS Series Nbr.: KDIM002894)
- SSN: 6875 --- 8/5/2025 10:43:09 PM --- KDIM002894--- KDI Invoice#: [KDIM002894] has been to AQ Reference Number [KDIM002894]
- SSN: 6875 --- 8/5/2025 10:43:09 PM --- KDIM002894--- Customer Reference: [KDIM002894] Invetory ID: OADVREN Qty: 1 Unit Price: 107575.92 Description: TWO PYLON SIGNAGE SPACE RENTAL FTPO 08/01/2025-07/31/2026 (not encoded) Line Amount: 107575.92
- SSN: 6875 --- 8/5/2025 10:43:10 PM --- KDIM002894--- detail record posted [using Inventory: OADVREN]
- SSN: 6875 --- 8/5/2025 10:43:15 PM --- KDIM002894--- Document is RELEASED
- SSN: 6875 --- 8/5/2025 10:43:15 PM --- KDIM002894--- Success. Marking Header STATUS = 1
- SSN: 6875 --- 8/5/2025 10:43:15 PM --- KDIM002894--- Porting of Invoice [KDIM002894] completed
- SSN: 6875 --- 8/5/2025 10:43:15 PM --- KDIM002894--- Signed-out from Acumatica
- SSN: 6875 --- 8/5/2025 10:43:15 PM --- KDIM002894--- -Done-
- End of audit trail
- Errors: 0