Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001197
- SSN: 0 --- 3/2/2025 10:02:28 PM --- KDIM001197--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:02:28 PM --- KDIM001197--- Received PMS request to port bill: [KDIM001197] from client IP: [192.168.1.84]
- SSN: 4804 --- 3/2/2025 10:02:28 PM --- KDIM001197--- Validating header records of found bill: [KDIM001197]
- SSN: 4804 --- 3/2/2025 10:02:28 PM --- KDIM001197--- Validating details of found bill: [KDIM001197]
- SSN: 4804 --- 3/2/2025 10:02:28 PM --- KDIM001197--- Signed-on to Acumatica
- SSN: 4804 --- 3/2/2025 10:02:28 PM --- KDIM001197--- Posting KDI Invoice#: [KDIM001197] to AQ (CAS Series Nbr.: KDIM001197)
- SSN: 4804 --- 3/2/2025 10:02:33 PM --- KDIM001197--- KDI Invoice#: [KDIM001197] has been to AQ Reference Number [KDIM001197]
- SSN: 4804 --- 3/2/2025 10:02:33 PM --- KDIM001197--- Customer Reference: [KDIM001197] Invetory ID: OJOBVT Qty: 1 Unit Price: 1120 Description: JOB ORDER-CLEANING AND HAULING OF GREASE TRAP FTPO 02/01/2025 (not encoded) Line Amount: 1120
- SSN: 4804 --- 3/2/2025 10:02:34 PM --- KDIM001197--- detail record posted [using Inventory: OJOBVT]
- SSN: 4804 --- 3/2/2025 10:02:39 PM --- KDIM001197--- Document is RELEASED
- SSN: 4804 --- 3/2/2025 10:02:39 PM --- KDIM001197--- Success. Marking Header STATUS = 1
- SSN: 4804 --- 3/2/2025 10:02:39 PM --- KDIM001197--- Porting of Invoice [KDIM001197] completed
- SSN: 4804 --- 3/2/2025 10:02:39 PM --- KDIM001197--- Signed-out from Acumatica
- SSN: 4804 --- 3/2/2025 10:02:39 PM --- KDIM001197--- -Done-
- End of audit trail
- Errors: 0