Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001214
- SSN: 0 --- 3/2/2025 10:07:29 PM --- KDIM001214--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:07:29 PM --- KDIM001214--- Received PMS request to port bill: [KDIM001214] from client IP: [192.168.1.84]
- SSN: 4821 --- 3/2/2025 10:07:29 PM --- KDIM001214--- Validating header records of found bill: [KDIM001214]
- SSN: 4821 --- 3/2/2025 10:07:29 PM --- KDIM001214--- Validating details of found bill: [KDIM001214]
- SSN: 4821 --- 3/2/2025 10:07:30 PM --- KDIM001214--- Signed-on to Acumatica
- SSN: 4821 --- 3/2/2025 10:07:30 PM --- KDIM001214--- Posting KDI Invoice#: [KDIM001214] to AQ (CAS Series Nbr.: KDIM001214)
- SSN: 4821 --- 3/2/2025 10:07:35 PM --- KDIM001214--- KDI Invoice#: [KDIM001214] has been to AQ Reference Number [KDIM001214]
- SSN: 4821 --- 3/2/2025 10:07:35 PM --- KDIM001214--- Customer Reference: [KDIM001214] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: JOB ORDER- HOUSEKEEPING SERVICES FTPO 01/23/2025- 01/30/2025 (not encoded) Line Amount: 500
- SSN: 4821 --- 3/2/2025 10:07:35 PM --- KDIM001214--- detail record posted [using Inventory: OJOBVT]
- SSN: 4821 --- 3/2/2025 10:07:40 PM --- KDIM001214--- Document is RELEASED
- SSN: 4821 --- 3/2/2025 10:07:40 PM --- KDIM001214--- Success. Marking Header STATUS = 1
- SSN: 4821 --- 3/2/2025 10:07:40 PM --- KDIM001214--- Porting of Invoice [KDIM001214] completed
- SSN: 4821 --- 3/2/2025 10:07:40 PM --- KDIM001214--- Signed-out from Acumatica
- SSN: 4821 --- 3/2/2025 10:07:40 PM --- KDIM001214--- -Done-
- End of audit trail
- Errors: 0