Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001021
- SSN: 0 --- 2/5/2025 12:17:35 AM --- KDIM001021--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:17:35 AM --- KDIM001021--- Received PMS request to port bill: [KDIM001021] from client IP: [10.10.200.2]
- SSN: 4575 --- 2/5/2025 12:17:35 AM --- KDIM001021--- Validating header records of found bill: [KDIM001021]
- SSN: 4575 --- 2/5/2025 12:17:35 AM --- KDIM001021--- Validating details of found bill: [KDIM001021]
- SSN: 4575 --- 2/5/2025 12:17:36 AM --- KDIM001021--- Signed-on to Acumatica
- SSN: 4575 --- 2/5/2025 12:17:36 AM --- KDIM001021--- Posting KDI Invoice#: [KDIM001021] to AQ (CAS Series Nbr.: KDIM001021)
- SSN: 4575 --- 2/5/2025 12:17:42 AM --- KDIM001021--- KDI Invoice#: [KDIM001021] has been to AQ Reference Number [KDIM001021]
- SSN: 4575 --- 2/5/2025 12:17:42 AM --- KDIM001021--- Customer Reference: [KDIM001021] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: JOB ORDER- HOUSEKEEPING SERVICES FTPO 01/09/2025-01/16/2025 (not encoded) Line Amount: 500
- SSN: 4575 --- 2/5/2025 12:17:42 AM --- KDIM001021--- detail record posted [using Inventory: OJOBVT]
- SSN: 4575 --- 2/5/2025 12:17:47 AM --- KDIM001021--- Document is RELEASED
- SSN: 4575 --- 2/5/2025 12:17:47 AM --- KDIM001021--- Success. Marking Header STATUS = 1
- SSN: 4575 --- 2/5/2025 12:17:47 AM --- KDIM001021--- Porting of Invoice [KDIM001021] completed
- SSN: 4575 --- 2/5/2025 12:17:47 AM --- KDIM001021--- Signed-out from Acumatica
- SSN: 4575 --- 2/5/2025 12:17:47 AM --- KDIM001021--- -Done-
- End of audit trail
- Errors: 0