Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000535
- SSN: 0 --- 12/18/2024 11:51:45 PM --- KDIM000535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:51:45 PM --- KDIM000535--- Received PMS request to port bill: [KDIM000535] from client IP: [192.168.1.176]
- SSN: 3935 --- 12/18/2024 11:51:45 PM --- KDIM000535--- Validating header records of found bill: [KDIM000535]
- SSN: 3935 --- 12/18/2024 11:51:45 PM --- KDIM000535--- Validating details of found bill: [KDIM000535]
- SSN: 3935 --- 12/18/2024 11:51:46 PM --- KDIM000535--- Signed-on to Acumatica
- SSN: 3935 --- 12/18/2024 11:51:46 PM --- KDIM000535--- Posting KDI Invoice#: [KDIM000535] to AQ (CAS Series Nbr.: KDIM000535)
- SSN: 3935 --- 12/18/2024 11:51:51 PM --- KDIM000535--- KDI Invoice#: [KDIM000535] has been to AQ Reference Number [KDIM000535]
- SSN: 3935 --- 12/18/2024 11:51:51 PM --- KDIM000535--- Customer Reference: [KDIM000535] Invetory ID: JOBZR Qty: 1 Unit Price: 2500 Description: JOB ORDER- CLEANING 11/21/2024-12/05/2024 (not encoded) Line Amount: 2500
- SSN: 3935 --- 12/18/2024 11:51:51 PM --- KDIM000535--- detail record posted [using Inventory: JOBZR]
- SSN: 3935 --- 12/18/2024 11:51:56 PM --- KDIM000535--- Document is RELEASED
- SSN: 3935 --- 12/18/2024 11:51:56 PM --- KDIM000535--- Success. Marking Header STATUS = 1
- SSN: 3935 --- 12/18/2024 11:51:56 PM --- KDIM000535--- Porting of Invoice [KDIM000535] completed
- SSN: 3935 --- 12/18/2024 11:51:56 PM --- KDIM000535--- Signed-out from Acumatica
- SSN: 3935 --- 12/18/2024 11:51:56 PM --- KDIM000535--- -Done-
- End of audit trail
- Errors: 0