Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003929
- SSN: 0 --- 10/2/2025 1:30:31 PM --- KDIM003929--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 1:30:31 PM --- KDIM003929--- Received PMS request to port bill: [KDIM003929] from client IP: [10.10.200.2]
- SSN: 352 --- 10/2/2025 1:30:31 PM --- KDIM003929--- Validating header records of found bill: [KDIM003929]
- SSN: 352 --- 10/2/2025 1:30:31 PM --- KDIM003929--- Validating details of found bill: [KDIM003929]
- SSN: 352 --- 10/2/2025 1:30:32 PM --- KDIM003929--- Signed-on to Acumatica
- SSN: 352 --- 10/2/2025 1:30:32 PM --- KDIM003929--- Posting KDI Invoice#: [KDIM003929] to AQ (CAS Series Nbr.: KDIM003929)
- SSN: 352 --- 10/2/2025 1:30:37 PM --- KDIM003929--- KDI Invoice#: [KDIM003929] has been to AQ Reference Number [KDIM003929]
- SSN: 352 --- 10/2/2025 1:30:37 PM --- KDIM003929--- Customer Reference: [KDIM003929] Invetory ID: OFOODVT Qty: 1 Unit Price: 15893.96 Description: KIOSK SPACE RENTAL FTPO OCTOBER 10, 2025 TO NOVEMBER 09, 2025 (not encoded) Line Amount: 15893.96
- SSN: 352 --- 10/2/2025 1:30:38 PM --- KDIM003929--- detail record posted [using Inventory: OFOODVT]
- SSN: 352 --- 10/2/2025 1:30:43 PM --- KDIM003929--- Document is RELEASED
- SSN: 352 --- 10/2/2025 1:30:43 PM --- KDIM003929--- Success. Marking Header STATUS = 1
- SSN: 352 --- 10/2/2025 1:30:43 PM --- KDIM003929--- Porting of Invoice [KDIM003929] completed
- SSN: 352 --- 10/2/2025 1:30:43 PM --- KDIM003929--- Signed-out from Acumatica
- SSN: 352 --- 10/2/2025 1:30:43 PM --- KDIM003929--- -Done-
- End of audit trail
- Errors: 0