Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001215
- SSN: 0 --- 3/2/2025 10:07:45 PM --- KDIM001215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:07:45 PM --- KDIM001215--- Received PMS request to port bill: [KDIM001215] from client IP: [192.168.1.84]
- SSN: 4822 --- 3/2/2025 10:07:45 PM --- KDIM001215--- Validating header records of found bill: [KDIM001215]
- SSN: 4822 --- 3/2/2025 10:07:45 PM --- KDIM001215--- Validating details of found bill: [KDIM001215]
- SSN: 4822 --- 3/2/2025 10:07:45 PM --- KDIM001215--- Signed-on to Acumatica
- SSN: 4822 --- 3/2/2025 10:07:45 PM --- KDIM001215--- Posting KDI Invoice#: [KDIM001215] to AQ (CAS Series Nbr.: KDIM001215)
- SSN: 4822 --- 3/2/2025 10:07:50 PM --- KDIM001215--- KDI Invoice#: [KDIM001215] has been to AQ Reference Number [KDIM001215]
- SSN: 4822 --- 3/2/2025 10:07:50 PM --- KDIM001215--- Customer Reference: [KDIM001215] Invetory ID: OJOBVT Qty: 1 Unit Price: 1500 Description: JOB ORDER- HOUSEKEEPING SERVICES FTPO 01/21/2025-02/05/2025 (not encoded) Line Amount: 1500
- SSN: 4822 --- 3/2/2025 10:07:51 PM --- KDIM001215--- detail record posted [using Inventory: OJOBVT]
- SSN: 4822 --- 3/2/2025 10:07:56 PM --- KDIM001215--- Document is RELEASED
- SSN: 4822 --- 3/2/2025 10:07:56 PM --- KDIM001215--- Success. Marking Header STATUS = 1
- SSN: 4822 --- 3/2/2025 10:07:56 PM --- KDIM001215--- Porting of Invoice [KDIM001215] completed
- SSN: 4822 --- 3/2/2025 10:07:56 PM --- KDIM001215--- Signed-out from Acumatica
- SSN: 4822 --- 3/2/2025 10:07:56 PM --- KDIM001215--- -Done-
- End of audit trail
- Errors: 0