Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003588
- SSN: 0 --- 9/4/2025 9:51:52 AM --- KDIM003588--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/4/2025 9:51:52 AM --- KDIM003588--- Received PMS request to port bill: [KDIM003588] from client IP: [10.10.200.3]
- SSN: 7929 --- 9/4/2025 9:51:52 AM --- KDIM003588--- Validating header records of found bill: [KDIM003588]
- SSN: 7929 --- 9/4/2025 9:51:52 AM --- KDIM003588--- Validating details of found bill: [KDIM003588]
- SSN: 7929 --- 9/4/2025 9:51:53 AM --- KDIM003588--- Signed-on to Acumatica
- SSN: 7929 --- 9/4/2025 9:51:53 AM --- KDIM003588--- Posting KDI Invoice#: [KDIM003588] to AQ (CAS Series Nbr.: KDIM003588)
- SSN: 7929 --- 9/4/2025 9:51:58 AM --- KDIM003588--- KDI Invoice#: [KDIM003588] has been to AQ Reference Number [KDIM003588]
- SSN: 7929 --- 9/4/2025 9:51:58 AM --- KDIM003588--- Customer Reference: [KDIM003588] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 5600 Description: BOOTH RENTAL AGREEMENT SEPTEMBER 04 TO SEPTEMBER 05, 2025 (not encoded) Line Amount: 5600
- SSN: 7929 --- 9/4/2025 9:51:59 AM --- KDIM003588--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7929 --- 9/4/2025 9:52:04 AM --- KDIM003588--- Document is RELEASED
- SSN: 7929 --- 9/4/2025 9:52:04 AM --- KDIM003588--- Success. Marking Header STATUS = 1
- SSN: 7929 --- 9/4/2025 9:52:04 AM --- KDIM003588--- Porting of Invoice [KDIM003588] completed
- SSN: 7929 --- 9/4/2025 9:52:04 AM --- KDIM003588--- Signed-out from Acumatica
- SSN: 7929 --- 9/4/2025 9:52:04 AM --- KDIM003588--- -Done-
- End of audit trail
- Errors: 0