Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001022
- SSN: 0 --- 2/5/2025 12:17:51 AM --- KDIM001022--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:17:51 AM --- KDIM001022--- Received PMS request to port bill: [KDIM001022] from client IP: [10.10.200.2]
- SSN: 4576 --- 2/5/2025 12:17:51 AM --- KDIM001022--- Validating header records of found bill: [KDIM001022]
- SSN: 4576 --- 2/5/2025 12:17:51 AM --- KDIM001022--- Validating details of found bill: [KDIM001022]
- SSN: 4576 --- 2/5/2025 12:17:52 AM --- KDIM001022--- Signed-on to Acumatica
- SSN: 4576 --- 2/5/2025 12:17:52 AM --- KDIM001022--- Posting KDI Invoice#: [KDIM001022] to AQ (CAS Series Nbr.: KDIM001022)
- SSN: 4576 --- 2/5/2025 12:17:57 AM --- KDIM001022--- KDI Invoice#: [KDIM001022] has been to AQ Reference Number [KDIM001022]
- SSN: 4576 --- 2/5/2025 12:17:57 AM --- KDIM001022--- Customer Reference: [KDIM001022] Invetory ID: OJOBVT Qty: 1 Unit Price: 2000 Description: JOB ORDER- HOUSEKEEPING SERVICES FTPO 01/07/2025-01/17/2025 (not encoded) Line Amount: 2000
- SSN: 4576 --- 2/5/2025 12:17:57 AM --- KDIM001022--- detail record posted [using Inventory: OJOBVT]
- SSN: 4576 --- 2/5/2025 12:18:02 AM --- KDIM001022--- Document is RELEASED
- SSN: 4576 --- 2/5/2025 12:18:02 AM --- KDIM001022--- Success. Marking Header STATUS = 1
- SSN: 4576 --- 2/5/2025 12:18:02 AM --- KDIM001022--- Porting of Invoice [KDIM001022] completed
- SSN: 4576 --- 2/5/2025 12:18:02 AM --- KDIM001022--- Signed-out from Acumatica
- SSN: 4576 --- 2/5/2025 12:18:02 AM --- KDIM001022--- -Done-
- End of audit trail
- Errors: 0