Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000836
- SSN: 0 --- 2/4/2025 11:16:49 PM --- KDIM000836--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:16:49 PM --- KDIM000836--- Received PMS request to port bill: [KDIM000836] from client IP: [10.10.200.2]
- SSN: 4391 --- 2/4/2025 11:16:50 PM --- KDIM000836--- Validating header records of found bill: [KDIM000836]
- SSN: 4391 --- 2/4/2025 11:16:50 PM --- KDIM000836--- Validating details of found bill: [KDIM000836]
- SSN: 4391 --- 2/4/2025 11:16:50 PM --- KDIM000836--- Signed-on to Acumatica
- SSN: 4391 --- 2/4/2025 11:16:50 PM --- KDIM000836--- Posting KDI Invoice#: [KDIM000836] to AQ (CAS Series Nbr.: KDIM000836)
- SSN: 4391 --- 2/4/2025 11:16:55 PM --- KDIM000836--- KDI Invoice#: [KDIM000836] has been to AQ Reference Number [KDIM000836]
- SSN: 4391 --- 2/4/2025 11:16:55 PM --- KDIM000836--- Customer Reference: [KDIM000836] Invetory ID: OJOBVT Qty: 1 Unit Price: 3000 Description: JOB ORDER- HOUSEKEEPING SERVICES 12/06/2024-12/20/2024 (not encoded) Line Amount: 3000
- SSN: 4391 --- 2/4/2025 11:16:56 PM --- KDIM000836--- detail record posted [using Inventory: OJOBVT]
- SSN: 4391 --- 2/4/2025 11:17:01 PM --- KDIM000836--- Document is RELEASED
- SSN: 4391 --- 2/4/2025 11:17:01 PM --- KDIM000836--- Success. Marking Header STATUS = 1
- SSN: 4391 --- 2/4/2025 11:17:01 PM --- KDIM000836--- Porting of Invoice [KDIM000836] completed
- SSN: 4391 --- 2/4/2025 11:17:01 PM --- KDIM000836--- Signed-out from Acumatica
- SSN: 4391 --- 2/4/2025 11:17:01 PM --- KDIM000836--- -Done-
- End of audit trail
- Errors: 0