Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002934
- SSN: 0 --- 8/5/2025 10:54:29 PM --- KDIM002934--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:54:29 PM --- KDIM002934--- Received PMS request to port bill: [KDIM002934] from client IP: [10.10.200.3]
- SSN: 6915 --- 8/5/2025 10:54:29 PM --- KDIM002934--- Validating header records of found bill: [KDIM002934]
- SSN: 6915 --- 8/5/2025 10:54:29 PM --- KDIM002934--- Validating details of found bill: [KDIM002934]
- SSN: 6915 --- 8/5/2025 10:54:29 PM --- KDIM002934--- Signed-on to Acumatica
- SSN: 6915 --- 8/5/2025 10:54:29 PM --- KDIM002934--- Posting KDI Invoice#: [KDIM002934] to AQ (CAS Series Nbr.: KDIM002934)
- SSN: 6915 --- 8/5/2025 10:54:34 PM --- KDIM002934--- KDI Invoice#: [KDIM002934] has been to AQ Reference Number [KDIM002934]
- SSN: 6915 --- 8/5/2025 10:54:34 PM --- KDIM002934--- Customer Reference: [KDIM002934] Invetory ID: OJOBVT Qty: 1 Unit Price: 3360 Description: REPLACEMENT OF UNITS LED LIGHTS (07-14-2025) (not encoded) Line Amount: 3360
- SSN: 6915 --- 8/5/2025 10:54:35 PM --- KDIM002934--- detail record posted [using Inventory: OJOBVT]
- SSN: 6915 --- 8/5/2025 10:54:40 PM --- KDIM002934--- Document is RELEASED
- SSN: 6915 --- 8/5/2025 10:54:40 PM --- KDIM002934--- Success. Marking Header STATUS = 1
- SSN: 6915 --- 8/5/2025 10:54:40 PM --- KDIM002934--- Porting of Invoice [KDIM002934] completed
- SSN: 6915 --- 8/5/2025 10:54:40 PM --- KDIM002934--- Signed-out from Acumatica
- SSN: 6915 --- 8/5/2025 10:54:40 PM --- KDIM002934--- -Done-
- End of audit trail
- Errors: 0