Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001233
- SSN: 0 --- 3/2/2025 10:13:15 PM --- KDIM001233--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:13:15 PM --- KDIM001233--- Received PMS request to port bill: [KDIM001233] from client IP: [192.168.1.84]
- SSN: 4840 --- 3/2/2025 10:13:15 PM --- KDIM001233--- Validating header records of found bill: [KDIM001233]
- SSN: 4840 --- 3/2/2025 10:13:15 PM --- KDIM001233--- Validating details of found bill: [KDIM001233]
- SSN: 4840 --- 3/2/2025 10:13:16 PM --- KDIM001233--- Signed-on to Acumatica
- SSN: 4840 --- 3/2/2025 10:13:16 PM --- KDIM001233--- Posting KDI Invoice#: [KDIM001233] to AQ (CAS Series Nbr.: KDIM001233)
- SSN: 4840 --- 3/2/2025 10:13:21 PM --- KDIM001233--- KDI Invoice#: [KDIM001233] has been to AQ Reference Number [KDIM001233]
- SSN: 4840 --- 3/2/2025 10:13:21 PM --- KDIM001233--- Customer Reference: [KDIM001233] Invetory ID: OJOBVT Qty: 1 Unit Price: 560 Description: JOB ORDER- GREASE TRAP CLEANING (not encoded) Line Amount: 560
- SSN: 4840 --- 3/2/2025 10:13:22 PM --- KDIM001233--- detail record posted [using Inventory: OJOBVT]
- SSN: 4840 --- 3/2/2025 10:13:27 PM --- KDIM001233--- Document is RELEASED
- SSN: 4840 --- 3/2/2025 10:13:27 PM --- KDIM001233--- Success. Marking Header STATUS = 1
- SSN: 4840 --- 3/2/2025 10:13:27 PM --- KDIM001233--- Porting of Invoice [KDIM001233] completed
- SSN: 4840 --- 3/2/2025 10:13:27 PM --- KDIM001233--- Signed-out from Acumatica
- SSN: 4840 --- 3/2/2025 10:13:27 PM --- KDIM001233--- -Done-
- End of audit trail
- Errors: 0