Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001020
- SSN: 0 --- 2/5/2025 12:17:20 AM --- KDIM001020--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:17:20 AM --- KDIM001020--- Received PMS request to port bill: [KDIM001020] from client IP: [10.10.200.2]
- SSN: 4574 --- 2/5/2025 12:17:20 AM --- KDIM001020--- Validating header records of found bill: [KDIM001020]
- SSN: 4574 --- 2/5/2025 12:17:20 AM --- KDIM001020--- Validating details of found bill: [KDIM001020]
- SSN: 4574 --- 2/5/2025 12:17:21 AM --- KDIM001020--- Signed-on to Acumatica
- SSN: 4574 --- 2/5/2025 12:17:21 AM --- KDIM001020--- Posting KDI Invoice#: [KDIM001020] to AQ (CAS Series Nbr.: KDIM001020)
- SSN: 4574 --- 2/5/2025 12:17:26 AM --- KDIM001020--- KDI Invoice#: [KDIM001020] has been to AQ Reference Number [KDIM001020]
- SSN: 4574 --- 2/5/2025 12:17:26 AM --- KDIM001020--- Customer Reference: [KDIM001020] Invetory ID: OJOBZR Qty: 1 Unit Price: 2750 Description: JOB ORDER- HOUSEKEEPING SERVICES FTPO 01/06/2025-01/20/2025 (not encoded) Line Amount: 2750
- SSN: 4574 --- 2/5/2025 12:17:27 AM --- KDIM001020--- detail record posted [using Inventory: OJOBZR]
- SSN: 4574 --- 2/5/2025 12:17:31 AM --- KDIM001020--- Document is RELEASED
- SSN: 4574 --- 2/5/2025 12:17:31 AM --- KDIM001020--- Success. Marking Header STATUS = 1
- SSN: 4574 --- 2/5/2025 12:17:31 AM --- KDIM001020--- Porting of Invoice [KDIM001020] completed
- SSN: 4574 --- 2/5/2025 12:17:31 AM --- KDIM001020--- Signed-out from Acumatica
- SSN: 4574 --- 2/5/2025 12:17:31 AM --- KDIM001020--- -Done-
- End of audit trail
- Errors: 0