Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003761
- SSN: 0 --- 9/29/2025 11:51:26 AM --- KDIM003761--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/29/2025 11:51:26 AM --- KDIM003761--- Received PMS request to port bill: [KDIM003761] from client IP: [10.10.200.2]
- SSN: 163 --- 9/29/2025 11:51:26 AM --- KDIM003761--- Validating header records of found bill: [KDIM003761]
- SSN: 163 --- 9/29/2025 11:51:26 AM --- KDIM003761--- Validating details of found bill: [KDIM003761]
- SSN: 163 --- 9/29/2025 11:51:27 AM --- KDIM003761--- Signed-on to Acumatica
- SSN: 163 --- 9/29/2025 11:51:30 AM --- KDIM003761--- Posting KDI Invoice#: [KDIM003761] to AQ (CAS Series Nbr.: KDIM003761)
- SSN: 163 --- 9/29/2025 11:51:35 AM --- KDIM003761--- KDI Invoice#: [KDIM003761] has been to AQ Reference Number [KDIM003761]
- SSN: 163 --- 9/29/2025 11:51:35 AM --- KDIM003761--- Customer Reference: [KDIM003761] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 39200 Description: 7 CONDENSER SPACE RENTAL FTPO AUGUST 01 TO SEPTEMBER 30, 2025 (not encoded) Line Amount: 39200
- SSN: 163 --- 9/29/2025 11:51:35 AM --- KDIM003761--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 163 --- 9/29/2025 11:51:40 AM --- KDIM003761--- Document is RELEASED
- SSN: 163 --- 9/29/2025 11:51:40 AM --- KDIM003761--- Success. Marking Header STATUS = 1
- SSN: 163 --- 9/29/2025 11:51:40 AM --- KDIM003761--- Porting of Invoice [KDIM003761] completed
- SSN: 163 --- 9/29/2025 11:51:40 AM --- KDIM003761--- Signed-out from Acumatica
- SSN: 163 --- 9/29/2025 11:51:40 AM --- KDIM003761--- -Done-
- End of audit trail
- Errors: 0