Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003276
- SSN: 0 --- 9/1/2025 9:23:48 PM --- KDIM003276--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:23:48 PM --- KDIM003276--- Received PMS request to port bill: [KDIM003276] from client IP: [10.10.200.2]
- SSN: 7306 --- 9/1/2025 9:23:48 PM --- KDIM003276--- Validating header records of found bill: [KDIM003276]
- SSN: 7306 --- 9/1/2025 9:23:48 PM --- KDIM003276--- Validating details of found bill: [KDIM003276]
- SSN: 7306 --- 9/1/2025 9:23:49 PM --- KDIM003276--- Signed-on to Acumatica
- SSN: 7306 --- 9/1/2025 9:23:49 PM --- KDIM003276--- Posting KDI Invoice#: [KDIM003276] to AQ (CAS Series Nbr.: KDIM003276)
- SSN: 7306 --- 9/1/2025 9:23:54 PM --- KDIM003276--- KDI Invoice#: [KDIM003276] has been to AQ Reference Number [KDIM003276]
- SSN: 7306 --- 9/1/2025 9:23:54 PM --- KDIM003276--- Customer Reference: [KDIM003276] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 305216.96 Description: 2024 TRAINING AND DEVELOPMENT (not encoded) Line Amount: 305216.96
- SSN: 7306 --- 9/1/2025 9:23:54 PM --- KDIM003276--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7306 --- 9/1/2025 9:23:59 PM --- KDIM003276--- Document is RELEASED
- SSN: 7306 --- 9/1/2025 9:23:59 PM --- KDIM003276--- Success. Marking Header STATUS = 1
- SSN: 7306 --- 9/1/2025 9:23:59 PM --- KDIM003276--- Porting of Invoice [KDIM003276] completed
- SSN: 7306 --- 9/1/2025 9:23:59 PM --- KDIM003276--- Signed-out from Acumatica
- SSN: 7306 --- 9/1/2025 9:23:59 PM --- KDIM003276--- -Done-
- End of audit trail
- Errors: 0