Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000866
- SSN: 0 --- 2/4/2025 11:27:28 PM --- KDIM000866--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:27:28 PM --- KDIM000866--- Received PMS request to port bill: [KDIM000866] from client IP: [10.10.200.2]
- SSN: 4421 --- 2/4/2025 11:27:28 PM --- KDIM000866--- Validating header records of found bill: [KDIM000866]
- SSN: 4421 --- 2/4/2025 11:27:28 PM --- KDIM000866--- Validating details of found bill: [KDIM000866]
- SSN: 4421 --- 2/4/2025 11:27:29 PM --- KDIM000866--- Signed-on to Acumatica
- SSN: 4421 --- 2/4/2025 11:27:29 PM --- KDIM000866--- Posting KDI Invoice#: [KDIM000866] to AQ (CAS Series Nbr.: KDIM000866)
- SSN: 4421 --- 2/4/2025 11:27:34 PM --- KDIM000866--- KDI Invoice#: [KDIM000866] has been to AQ Reference Number [KDIM000866]
- SSN: 4421 --- 2/4/2025 11:27:34 PM --- KDIM000866--- Customer Reference: [KDIM000866] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: JOB ORDER-HOUSEKEEPING SERVICES 01/03/2025 (not encoded) Line Amount: 500
- SSN: 4421 --- 2/4/2025 11:27:34 PM --- KDIM000866--- detail record posted [using Inventory: OJOBVT]
- SSN: 4421 --- 2/4/2025 11:27:39 PM --- KDIM000866--- Document is RELEASED
- SSN: 4421 --- 2/4/2025 11:27:39 PM --- KDIM000866--- Success. Marking Header STATUS = 1
- SSN: 4421 --- 2/4/2025 11:27:39 PM --- KDIM000866--- Porting of Invoice [KDIM000866] completed
- SSN: 4421 --- 2/4/2025 11:27:39 PM --- KDIM000866--- Signed-out from Acumatica
- SSN: 4421 --- 2/4/2025 11:27:39 PM --- KDIM000866--- -Done-
- End of audit trail
- Errors: 0