Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000537
- SSN: 0 --- 12/18/2024 11:52:16 PM --- KDIM000537--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:52:16 PM --- KDIM000537--- Received PMS request to port bill: [KDIM000537] from client IP: [192.168.1.176]
- SSN: 3937 --- 12/18/2024 11:52:16 PM --- KDIM000537--- Validating header records of found bill: [KDIM000537]
- SSN: 3937 --- 12/18/2024 11:52:16 PM --- KDIM000537--- Validating details of found bill: [KDIM000537]
- SSN: 3937 --- 12/18/2024 11:52:17 PM --- KDIM000537--- Signed-on to Acumatica
- SSN: 3937 --- 12/18/2024 11:52:17 PM --- KDIM000537--- Posting KDI Invoice#: [KDIM000537] to AQ (CAS Series Nbr.: KDIM000537)
- SSN: 3937 --- 12/18/2024 11:52:22 PM --- KDIM000537--- KDI Invoice#: [KDIM000537] has been to AQ Reference Number [KDIM000537]
- SSN: 3937 --- 12/18/2024 11:52:22 PM --- KDIM000537--- Customer Reference: [KDIM000537] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: JOB ORDER- CLEANING 11/28/2024-12/05/2024 (not encoded) Line Amount: 500
- SSN: 3937 --- 12/18/2024 11:52:22 PM --- KDIM000537--- detail record posted [using Inventory: JOBVT]
- SSN: 3937 --- 12/18/2024 11:52:27 PM --- KDIM000537--- Document is RELEASED
- SSN: 3937 --- 12/18/2024 11:52:27 PM --- KDIM000537--- Success. Marking Header STATUS = 1
- SSN: 3937 --- 12/18/2024 11:52:27 PM --- KDIM000537--- Porting of Invoice [KDIM000537] completed
- SSN: 3937 --- 12/18/2024 11:52:27 PM --- KDIM000537--- Signed-out from Acumatica
- SSN: 3937 --- 12/18/2024 11:52:27 PM --- KDIM000537--- -Done-
- End of audit trail
- Errors: 0