Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003598
- SSN: 0 --- 9/5/2025 11:58:38 AM --- KDIM003598--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 11:58:38 AM --- KDIM003598--- Received PMS request to port bill: [KDIM003598] from client IP: [10.10.200.3]
- SSN: 7944 --- 9/5/2025 11:58:38 AM --- KDIM003598--- Validating header records of found bill: [KDIM003598]
- SSN: 7944 --- 9/5/2025 11:58:38 AM --- KDIM003598--- Validating details of found bill: [KDIM003598]
- SSN: 7944 --- 9/5/2025 11:58:39 AM --- KDIM003598--- Signed-on to Acumatica
- SSN: 7944 --- 9/5/2025 11:58:39 AM --- KDIM003598--- Posting KDI Invoice#: [KDIM003598] to AQ (CAS Series Nbr.: KDIM003598)
- SSN: 7944 --- 9/5/2025 11:58:44 AM --- KDIM003598--- KDI Invoice#: [KDIM003598] has been to AQ Reference Number [KDIM003598]
- SSN: 7944 --- 9/5/2025 11:58:44 AM --- KDIM003598--- Customer Reference: [KDIM003598] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1600 Description: CHAIR RENTAL AGREEMENT FTPO SEPTEMBER 04 TO SEPTEMBER 05, 2025 (not encoded) Line Amount: 1600
- SSN: 7944 --- 9/5/2025 11:58:44 AM --- KDIM003598--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7944 --- 9/5/2025 11:58:49 AM --- KDIM003598--- Document is RELEASED
- SSN: 7944 --- 9/5/2025 11:58:49 AM --- KDIM003598--- Success. Marking Header STATUS = 1
- SSN: 7944 --- 9/5/2025 11:58:49 AM --- KDIM003598--- Porting of Invoice [KDIM003598] completed
- SSN: 7944 --- 9/5/2025 11:58:49 AM --- KDIM003598--- Signed-out from Acumatica
- SSN: 7944 --- 9/5/2025 11:58:49 AM --- KDIM003598--- -Done-
- End of audit trail
- Errors: 0