Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002946
- SSN: 0 --- 8/5/2025 10:58:02 PM --- KDIM002946--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:58:02 PM --- KDIM002946--- Received PMS request to port bill: [KDIM002946] from client IP: [10.10.200.3]
- SSN: 6927 --- 8/5/2025 10:58:02 PM --- KDIM002946--- Validating header records of found bill: [KDIM002946]
- SSN: 6927 --- 8/5/2025 10:58:02 PM --- KDIM002946--- Validating details of found bill: [KDIM002946]
- SSN: 6927 --- 8/5/2025 10:58:03 PM --- KDIM002946--- Signed-on to Acumatica
- SSN: 6927 --- 8/5/2025 10:58:03 PM --- KDIM002946--- Posting KDI Invoice#: [KDIM002946] to AQ (CAS Series Nbr.: KDIM002946)
- SSN: 6927 --- 8/5/2025 10:58:08 PM --- KDIM002946--- KDI Invoice#: [KDIM002946] has been to AQ Reference Number [KDIM002946]
- SSN: 6927 --- 8/5/2025 10:58:08 PM --- KDIM002946--- Customer Reference: [KDIM002946] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 34720 Description: BOOTH RENTAL FTPO JULY 18, 2025 TO AUGUST 17, 2025 (not encoded) Line Amount: 34720
- SSN: 6927 --- 8/5/2025 10:58:09 PM --- KDIM002946--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6927 --- 8/5/2025 10:58:14 PM --- KDIM002946--- Document is RELEASED
- SSN: 6927 --- 8/5/2025 10:58:14 PM --- KDIM002946--- Success. Marking Header STATUS = 1
- SSN: 6927 --- 8/5/2025 10:58:14 PM --- KDIM002946--- Porting of Invoice [KDIM002946] completed
- SSN: 6927 --- 8/5/2025 10:58:14 PM --- KDIM002946--- Signed-out from Acumatica
- SSN: 6927 --- 8/5/2025 10:58:14 PM --- KDIM002946--- -Done-
- End of audit trail
- Errors: 0