Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000835
- SSN: 0 --- 2/4/2025 11:16:32 PM --- KDIM000835--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:16:32 PM --- KDIM000835--- Received PMS request to port bill: [KDIM000835] from client IP: [10.10.200.2]
- SSN: 4390 --- 2/4/2025 11:16:32 PM --- KDIM000835--- Validating header records of found bill: [KDIM000835]
- SSN: 4390 --- 2/4/2025 11:16:32 PM --- KDIM000835--- Validating details of found bill: [KDIM000835]
- SSN: 4390 --- 2/4/2025 11:16:33 PM --- KDIM000835--- Signed-on to Acumatica
- SSN: 4390 --- 2/4/2025 11:16:33 PM --- KDIM000835--- Posting KDI Invoice#: [KDIM000835] to AQ (CAS Series Nbr.: KDIM000835)
- SSN: 4390 --- 2/4/2025 11:16:38 PM --- KDIM000835--- KDI Invoice#: [KDIM000835] has been to AQ Reference Number [KDIM000835]
- SSN: 4390 --- 2/4/2025 11:16:38 PM --- KDIM000835--- Customer Reference: [KDIM000835] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: JOB ORDER- HOUSEKEEPING SERVICES 12/12/2024-12/18/2024 (not encoded) Line Amount: 500
- SSN: 4390 --- 2/4/2025 11:16:38 PM --- KDIM000835--- detail record posted [using Inventory: OJOBVT]
- SSN: 4390 --- 2/4/2025 11:16:43 PM --- KDIM000835--- Document is RELEASED
- SSN: 4390 --- 2/4/2025 11:16:43 PM --- KDIM000835--- Success. Marking Header STATUS = 1
- SSN: 4390 --- 2/4/2025 11:16:43 PM --- KDIM000835--- Porting of Invoice [KDIM000835] completed
- SSN: 4390 --- 2/4/2025 11:16:43 PM --- KDIM000835--- Signed-out from Acumatica
- SSN: 4390 --- 2/4/2025 11:16:43 PM --- KDIM000835--- -Done-
- End of audit trail
- Errors: 0