Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003760
- SSN: 0 --- 9/29/2025 11:16:14 AM --- KDIM003760--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/29/2025 11:16:14 AM --- KDIM003760--- Received PMS request to port bill: [KDIM003760] from client IP: [10.10.200.2]
- SSN: 162 --- 9/29/2025 11:16:14 AM --- KDIM003760--- Validating header records of found bill: [KDIM003760]
- SSN: 162 --- 9/29/2025 11:16:14 AM --- KDIM003760--- Validating details of found bill: [KDIM003760]
- SSN: 162 --- 9/29/2025 11:16:16 AM --- KDIM003760--- Signed-on to Acumatica
- SSN: 162 --- 9/29/2025 11:16:17 AM --- KDIM003760--- Posting KDI Invoice#: [KDIM003760] to AQ (CAS Series Nbr.: KDIM003760)
- SSN: 162 --- 9/29/2025 11:16:22 AM --- KDIM003760--- KDI Invoice#: [KDIM003760] has been to AQ Reference Number [KDIM003760]
- SSN: 162 --- 9/29/2025 11:16:22 AM --- KDIM003760--- Customer Reference: [KDIM003760] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: GREASETRAP CLEANING FTPO SEPTEMBER 25, 2025 (not encoded) Line Amount: 1000
- SSN: 162 --- 9/29/2025 11:16:23 AM --- KDIM003760--- detail record posted [using Inventory: OJOBZR]
- SSN: 162 --- 9/29/2025 11:16:27 AM --- KDIM003760--- Document is RELEASED
- SSN: 162 --- 9/29/2025 11:16:27 AM --- KDIM003760--- Success. Marking Header STATUS = 1
- SSN: 162 --- 9/29/2025 11:16:27 AM --- KDIM003760--- Porting of Invoice [KDIM003760] completed
- SSN: 162 --- 9/29/2025 11:16:27 AM --- KDIM003760--- Signed-out from Acumatica
- SSN: 162 --- 9/29/2025 11:16:27 AM --- KDIM003760--- -Done-
- End of audit trail
- Errors: 0