Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001234
- SSN: 0 --- 3/2/2025 10:13:31 PM --- KDIM001234--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:13:31 PM --- KDIM001234--- Received PMS request to port bill: [KDIM001234] from client IP: [192.168.1.84]
- SSN: 4841 --- 3/2/2025 10:13:31 PM --- KDIM001234--- Validating header records of found bill: [KDIM001234]
- SSN: 4841 --- 3/2/2025 10:13:31 PM --- KDIM001234--- Validating details of found bill: [KDIM001234]
- SSN: 4841 --- 3/2/2025 10:13:32 PM --- KDIM001234--- Signed-on to Acumatica
- SSN: 4841 --- 3/2/2025 10:13:32 PM --- KDIM001234--- Posting KDI Invoice#: [KDIM001234] to AQ (CAS Series Nbr.: KDIM001234)
- SSN: 4841 --- 3/2/2025 10:13:37 PM --- KDIM001234--- KDI Invoice#: [KDIM001234] has been to AQ Reference Number [KDIM001234]
- SSN: 4841 --- 3/2/2025 10:13:37 PM --- KDIM001234--- Customer Reference: [KDIM001234] Invetory ID: OJOBVT Qty: 1 Unit Price: 36280 Description: JOB ORDER- INSTALLATION OF SMOKE DETECTORS (not encoded) Line Amount: 36280
- SSN: 4841 --- 3/2/2025 10:13:37 PM --- KDIM001234--- detail record posted [using Inventory: OJOBVT]
- SSN: 4841 --- 3/2/2025 10:13:42 PM --- KDIM001234--- Document is RELEASED
- SSN: 4841 --- 3/2/2025 10:13:42 PM --- KDIM001234--- Success. Marking Header STATUS = 1
- SSN: 4841 --- 3/2/2025 10:13:42 PM --- KDIM001234--- Porting of Invoice [KDIM001234] completed
- SSN: 4841 --- 3/2/2025 10:13:42 PM --- KDIM001234--- Signed-out from Acumatica
- SSN: 4841 --- 3/2/2025 10:13:42 PM --- KDIM001234--- -Done-
- End of audit trail
- Errors: 0