Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002926
- SSN: 0 --- 8/5/2025 10:52:27 PM --- KDIM002926--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:52:27 PM --- KDIM002926--- Received PMS request to port bill: [KDIM002926] from client IP: [10.10.200.3]
- SSN: 6907 --- 8/5/2025 10:52:27 PM --- KDIM002926--- Validating header records of found bill: [KDIM002926]
- SSN: 6907 --- 8/5/2025 10:52:27 PM --- KDIM002926--- Validating details of found bill: [KDIM002926]
- SSN: 6907 --- 8/5/2025 10:52:28 PM --- KDIM002926--- Signed-on to Acumatica
- SSN: 6907 --- 8/5/2025 10:52:28 PM --- KDIM002926--- Posting KDI Invoice#: [KDIM002926] to AQ (CAS Series Nbr.: KDIM002926)
- SSN: 6907 --- 8/5/2025 10:52:33 PM --- KDIM002926--- KDI Invoice#: [KDIM002926] has been to AQ Reference Number [KDIM002926]
- SSN: 6907 --- 8/5/2025 10:52:33 PM --- KDIM002926--- Customer Reference: [KDIM002926] Invetory ID: OJOBVT Qty: 1 Unit Price: 560 Description: GREASETRAP CLEANING AND REPAIR FTPO 07-07-2025 (not encoded) Line Amount: 560
- SSN: 6907 --- 8/5/2025 10:52:34 PM --- KDIM002926--- detail record posted [using Inventory: OJOBVT]
- SSN: 6907 --- 8/5/2025 10:52:38 PM --- KDIM002926--- Document is RELEASED
- SSN: 6907 --- 8/5/2025 10:52:38 PM --- KDIM002926--- Success. Marking Header STATUS = 1
- SSN: 6907 --- 8/5/2025 10:52:38 PM --- KDIM002926--- Porting of Invoice [KDIM002926] completed
- SSN: 6907 --- 8/5/2025 10:52:38 PM --- KDIM002926--- Signed-out from Acumatica
- SSN: 6907 --- 8/5/2025 10:52:38 PM --- KDIM002926--- -Done-
- End of audit trail
- Errors: 0