Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000757
- SSN: 0 --- 2/4/2025 12:49:39 PM --- KDIM000757--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:49:39 PM --- KDIM000757--- Received PMS request to port bill: [KDIM000757] from client IP: [10.10.200.2]
- SSN: 4293 --- 2/4/2025 12:49:39 PM --- KDIM000757--- Validating header records of found bill: [KDIM000757]
- SSN: 4293 --- 2/4/2025 12:49:39 PM --- KDIM000757--- Validating details of found bill: [KDIM000757]
- SSN: 4293 --- 2/4/2025 12:49:39 PM --- KDIM000757--- Signed-on to Acumatica
- SSN: 4293 --- 2/4/2025 12:49:39 PM --- KDIM000757--- Posting KDI Invoice#: [KDIM000757] to AQ (CAS Series Nbr.: KDIM000757)
- SSN: 4293 --- 2/4/2025 12:49:44 PM --- KDIM000757--- KDI Invoice#: [KDIM000757] has been to AQ Reference Number [KDIM000757]
- SSN: 4293 --- 2/4/2025 12:49:44 PM --- KDIM000757--- Customer Reference: [KDIM000757] Invetory ID: OPESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
- SSN: 4293 --- 2/4/2025 12:49:45 PM --- KDIM000757--- detail record posted [using Inventory: OPESTVT]
- SSN: 4293 --- 2/4/2025 12:49:50 PM --- KDIM000757--- Document is RELEASED
- SSN: 4293 --- 2/4/2025 12:49:50 PM --- KDIM000757--- Success. Marking Header STATUS = 1
- SSN: 4293 --- 2/4/2025 12:49:50 PM --- KDIM000757--- Porting of Invoice [KDIM000757] completed
- SSN: 4293 --- 2/4/2025 12:49:50 PM --- KDIM000757--- Signed-out from Acumatica
- SSN: 4293 --- 2/4/2025 12:49:50 PM --- KDIM000757--- -Done-
- End of audit trail
- Errors: 0