Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001115
- SSN: 0 --- 2/5/2025 12:54:31 AM --- KDIM001115--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:54:31 AM --- KDIM001115--- Received PMS request to port bill: [KDIM001115] from client IP: [10.10.200.2]
- SSN: 4669 --- 2/5/2025 12:54:31 AM --- KDIM001115--- Validating header records of found bill: [KDIM001115]
- SSN: 4669 --- 2/5/2025 12:54:31 AM --- KDIM001115--- Validating details of found bill: [KDIM001115]
- SSN: 4669 --- 2/5/2025 12:54:31 AM --- KDIM001115--- Signed-on to Acumatica
- SSN: 4669 --- 2/5/2025 12:54:32 AM --- KDIM001115--- Posting KDI Invoice#: [KDIM001115] to AQ (CAS Series Nbr.: KDIM001115)
- SSN: 4669 --- 2/5/2025 12:54:37 AM --- KDIM001115--- KDI Invoice#: [KDIM001115] has been to AQ Reference Number [KDIM001115]
- SSN: 4669 --- 2/5/2025 12:54:37 AM --- KDIM001115--- Customer Reference: [KDIM001115] Invetory ID: OPESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
- SSN: 4669 --- 2/5/2025 12:54:38 AM --- KDIM001115--- detail record posted [using Inventory: OPESTVT]
- SSN: 4669 --- 2/5/2025 12:54:42 AM --- KDIM001115--- Document is RELEASED
- SSN: 4669 --- 2/5/2025 12:54:42 AM --- KDIM001115--- Success. Marking Header STATUS = 1
- SSN: 4669 --- 2/5/2025 12:54:42 AM --- KDIM001115--- Porting of Invoice [KDIM001115] completed
- SSN: 4669 --- 2/5/2025 12:54:42 AM --- KDIM001115--- Signed-out from Acumatica
- SSN: 4669 --- 2/5/2025 12:54:42 AM --- KDIM001115--- -Done-
- End of audit trail
- Errors: 0