Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001232
- SSN: 0 --- 3/2/2025 10:13:00 PM --- KDIM001232--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:13:00 PM --- KDIM001232--- Received PMS request to port bill: [KDIM001232] from client IP: [192.168.1.84]
- SSN: 4839 --- 3/2/2025 10:13:00 PM --- KDIM001232--- Validating header records of found bill: [KDIM001232]
- SSN: 4839 --- 3/2/2025 10:13:00 PM --- KDIM001232--- Validating details of found bill: [KDIM001232]
- SSN: 4839 --- 3/2/2025 10:13:01 PM --- KDIM001232--- Signed-on to Acumatica
- SSN: 4839 --- 3/2/2025 10:13:01 PM --- KDIM001232--- Posting KDI Invoice#: [KDIM001232] to AQ (CAS Series Nbr.: KDIM001232)
- SSN: 4839 --- 3/2/2025 10:13:06 PM --- KDIM001232--- KDI Invoice#: [KDIM001232] has been to AQ Reference Number [KDIM001232]
- SSN: 4839 --- 3/2/2025 10:13:06 PM --- KDIM001232--- Customer Reference: [KDIM001232] Invetory ID: OJOBVT Qty: 1 Unit Price: 560 Description: JOB ORDER- GREASE TRAP CLEANING (not encoded) Line Amount: 560
- SSN: 4839 --- 3/2/2025 10:13:06 PM --- KDIM001232--- detail record posted [using Inventory: OJOBVT]
- SSN: 4839 --- 3/2/2025 10:13:11 PM --- KDIM001232--- Document is RELEASED
- SSN: 4839 --- 3/2/2025 10:13:11 PM --- KDIM001232--- Success. Marking Header STATUS = 1
- SSN: 4839 --- 3/2/2025 10:13:11 PM --- KDIM001232--- Porting of Invoice [KDIM001232] completed
- SSN: 4839 --- 3/2/2025 10:13:11 PM --- KDIM001232--- Signed-out from Acumatica
- SSN: 4839 --- 3/2/2025 10:13:11 PM --- KDIM001232--- -Done-
- End of audit trail
- Errors: 0