Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002947
- SSN: 0 --- 8/5/2025 10:58:18 PM --- KDIM002947--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:58:18 PM --- KDIM002947--- Received PMS request to port bill: [KDIM002947] from client IP: [10.10.200.3]
- SSN: 6928 --- 8/5/2025 10:58:18 PM --- KDIM002947--- Validating header records of found bill: [KDIM002947]
- SSN: 6928 --- 8/5/2025 10:58:18 PM --- KDIM002947--- Validating details of found bill: [KDIM002947]
- SSN: 6928 --- 8/5/2025 10:58:18 PM --- KDIM002947--- Signed-on to Acumatica
- SSN: 6928 --- 8/5/2025 10:58:18 PM --- KDIM002947--- Posting KDI Invoice#: [KDIM002947] to AQ (CAS Series Nbr.: KDIM002947)
- SSN: 6928 --- 8/5/2025 10:58:23 PM --- KDIM002947--- KDI Invoice#: [KDIM002947] has been to AQ Reference Number [KDIM002947]
- SSN: 6928 --- 8/5/2025 10:58:23 PM --- KDIM002947--- Customer Reference: [KDIM002947] 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: 6928 --- 8/5/2025 10:58:24 PM --- KDIM002947--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6928 --- 8/5/2025 10:58:29 PM --- KDIM002947--- Document is RELEASED
- SSN: 6928 --- 8/5/2025 10:58:29 PM --- KDIM002947--- Success. Marking Header STATUS = 1
- SSN: 6928 --- 8/5/2025 10:58:29 PM --- KDIM002947--- Porting of Invoice [KDIM002947] completed
- SSN: 6928 --- 8/5/2025 10:58:29 PM --- KDIM002947--- Signed-out from Acumatica
- SSN: 6928 --- 8/5/2025 10:58:29 PM --- KDIM002947--- -Done-
- End of audit trail
- Errors: 0