Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001023
- SSN: 0 --- 2/5/2025 12:18:06 AM --- KDIM001023--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:18:06 AM --- KDIM001023--- Received PMS request to port bill: [KDIM001023] from client IP: [10.10.200.2]
- SSN: 4577 --- 2/5/2025 12:18:06 AM --- KDIM001023--- Validating header records of found bill: [KDIM001023]
- SSN: 4577 --- 2/5/2025 12:18:06 AM --- KDIM001023--- Validating details of found bill: [KDIM001023]
- SSN: 4577 --- 2/5/2025 12:18:07 AM --- KDIM001023--- Signed-on to Acumatica
- SSN: 4577 --- 2/5/2025 12:18:07 AM --- KDIM001023--- Posting KDI Invoice#: [KDIM001023] to AQ (CAS Series Nbr.: KDIM001023)
- SSN: 4577 --- 2/5/2025 12:18:12 AM --- KDIM001023--- KDI Invoice#: [KDIM001023] has been to AQ Reference Number [KDIM001023]
- SSN: 4577 --- 2/5/2025 12:18:12 AM --- KDIM001023--- Customer Reference: [KDIM001023] Invetory ID: OJOBVT Qty: 1 Unit Price: 250 Description: JOB ORDER- HOUSEKEEPING SERVICES FTPO 01/17/2025 (not encoded) Line Amount: 250
- SSN: 4577 --- 2/5/2025 12:18:13 AM --- KDIM001023--- detail record posted [using Inventory: OJOBVT]
- SSN: 4577 --- 2/5/2025 12:18:18 AM --- KDIM001023--- Document is RELEASED
- SSN: 4577 --- 2/5/2025 12:18:18 AM --- KDIM001023--- Success. Marking Header STATUS = 1
- SSN: 4577 --- 2/5/2025 12:18:18 AM --- KDIM001023--- Porting of Invoice [KDIM001023] completed
- SSN: 4577 --- 2/5/2025 12:18:18 AM --- KDIM001023--- Signed-out from Acumatica
- SSN: 4577 --- 2/5/2025 12:18:18 AM --- KDIM001023--- -Done-
- End of audit trail
- Errors: 0