Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002899
- SSN: 0 --- 8/5/2025 10:44:31 PM --- KDIM002899--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:44:31 PM --- KDIM002899--- Received PMS request to port bill: [KDIM002899] from client IP: [10.10.200.3]
- SSN: 6880 --- 8/5/2025 10:44:31 PM --- KDIM002899--- Validating header records of found bill: [KDIM002899]
- SSN: 6880 --- 8/5/2025 10:44:31 PM --- KDIM002899--- Validating details of found bill: [KDIM002899]
- SSN: 6880 --- 8/5/2025 10:44:32 PM --- KDIM002899--- Signed-on to Acumatica
- SSN: 6880 --- 8/5/2025 10:44:32 PM --- KDIM002899--- Posting KDI Invoice#: [KDIM002899] to AQ (CAS Series Nbr.: KDIM002899)
- SSN: 6880 --- 8/5/2025 10:44:37 PM --- KDIM002899--- KDI Invoice#: [KDIM002899] has been to AQ Reference Number [KDIM002899]
- SSN: 6880 --- 8/5/2025 10:44:37 PM --- KDIM002899--- Customer Reference: [KDIM002899] Invetory ID: OJOBVT Qty: 1 Unit Price: 7840 Description: REPLACEMENT OF 2 PCS LED PANEL LIGHTS (not encoded) Line Amount: 7840
- SSN: 6880 --- 8/5/2025 10:44:37 PM --- KDIM002899--- detail record posted [using Inventory: OJOBVT]
- SSN: 6880 --- 8/5/2025 10:44:42 PM --- KDIM002899--- Document is RELEASED
- SSN: 6880 --- 8/5/2025 10:44:42 PM --- KDIM002899--- Success. Marking Header STATUS = 1
- SSN: 6880 --- 8/5/2025 10:44:42 PM --- KDIM002899--- Porting of Invoice [KDIM002899] completed
- SSN: 6880 --- 8/5/2025 10:44:42 PM --- KDIM002899--- Signed-out from Acumatica
- SSN: 6880 --- 8/5/2025 10:44:42 PM --- KDIM002899--- -Done-
- End of audit trail
- Errors: 0