Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002942
- SSN: 0 --- 8/5/2025 10:56:52 PM --- KDIM002942--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:56:52 PM --- KDIM002942--- Received PMS request to port bill: [KDIM002942] from client IP: [10.10.200.3]
- SSN: 6923 --- 8/5/2025 10:56:52 PM --- KDIM002942--- Validating header records of found bill: [KDIM002942]
- SSN: 6923 --- 8/5/2025 10:56:52 PM --- KDIM002942--- Validating details of found bill: [KDIM002942]
- SSN: 6923 --- 8/5/2025 10:56:52 PM --- KDIM002942--- Signed-on to Acumatica
- SSN: 6923 --- 8/5/2025 10:56:52 PM --- KDIM002942--- Posting KDI Invoice#: [KDIM002942] to AQ (CAS Series Nbr.: KDIM002942)
- SSN: 6923 --- 8/5/2025 10:56:58 PM --- KDIM002942--- KDI Invoice#: [KDIM002942] has been to AQ Reference Number [KDIM002942]
- SSN: 6923 --- 8/5/2025 10:56:58 PM --- KDIM002942--- Customer Reference: [KDIM002942] Invetory ID: OJOBVT Qty: 1 Unit Price: 45374.33 Description: FDAS SUPPLY AND INSTALLATION (SYSTEM SENSOR AND SMOKE DETECTORS) 04/04/2025 (not encoded) Line Amount: 45374.33
- SSN: 6923 --- 8/5/2025 10:56:58 PM --- KDIM002942--- detail record posted [using Inventory: OJOBVT]
- SSN: 6923 --- 8/5/2025 10:57:03 PM --- KDIM002942--- Document is RELEASED
- SSN: 6923 --- 8/5/2025 10:57:03 PM --- KDIM002942--- Success. Marking Header STATUS = 1
- SSN: 6923 --- 8/5/2025 10:57:03 PM --- KDIM002942--- Porting of Invoice [KDIM002942] completed
- SSN: 6923 --- 8/5/2025 10:57:03 PM --- KDIM002942--- Signed-out from Acumatica
- SSN: 6923 --- 8/5/2025 10:57:03 PM --- KDIM002942--- -Done-
- End of audit trail
- Errors: 0