Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000838
- SSN: 0 --- 2/4/2025 11:17:24 PM --- KDIM000838--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:17:24 PM --- KDIM000838--- Received PMS request to port bill: [KDIM000838] from client IP: [10.10.200.2]
- SSN: 4393 --- 2/4/2025 11:17:24 PM --- KDIM000838--- Validating header records of found bill: [KDIM000838]
- SSN: 4393 --- 2/4/2025 11:17:24 PM --- KDIM000838--- Validating details of found bill: [KDIM000838]
- SSN: 4393 --- 2/4/2025 11:17:25 PM --- KDIM000838--- Signed-on to Acumatica
- SSN: 4393 --- 2/4/2025 11:17:25 PM --- KDIM000838--- Posting KDI Invoice#: [KDIM000838] to AQ (CAS Series Nbr.: KDIM000838)
- SSN: 4393 --- 2/4/2025 11:17:30 PM --- KDIM000838--- KDI Invoice#: [KDIM000838] has been to AQ Reference Number [KDIM000838]
- SSN: 4393 --- 2/4/2025 11:17:30 PM --- KDIM000838--- Customer Reference: [KDIM000838] Invetory ID: OJOBVT Qty: 1 Unit Price: 750 Description: JOB ORDER- HOUSEKEEPING SERVICES 12/06/2024-12/20/2024 (not encoded) Line Amount: 750
- SSN: 4393 --- 2/4/2025 11:17:30 PM --- KDIM000838--- detail record posted [using Inventory: OJOBVT]
- SSN: 4393 --- 2/4/2025 11:17:35 PM --- KDIM000838--- Document is RELEASED
- SSN: 4393 --- 2/4/2025 11:17:35 PM --- KDIM000838--- Success. Marking Header STATUS = 1
- SSN: 4393 --- 2/4/2025 11:17:35 PM --- KDIM000838--- Porting of Invoice [KDIM000838] completed
- SSN: 4393 --- 2/4/2025 11:17:35 PM --- KDIM000838--- Signed-out from Acumatica
- SSN: 4393 --- 2/4/2025 11:17:35 PM --- KDIM000838--- -Done-
- End of audit trail
- Errors: 0