Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001235
- SSN: 0 --- 3/2/2025 10:13:46 PM --- KDIM001235--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:13:46 PM --- KDIM001235--- Received PMS request to port bill: [KDIM001235] from client IP: [192.168.1.84]
- SSN: 4842 --- 3/2/2025 10:13:46 PM --- KDIM001235--- Validating header records of found bill: [KDIM001235]
- SSN: 4842 --- 3/2/2025 10:13:46 PM --- KDIM001235--- Validating details of found bill: [KDIM001235]
- SSN: 4842 --- 3/2/2025 10:13:47 PM --- KDIM001235--- Signed-on to Acumatica
- SSN: 4842 --- 3/2/2025 10:13:47 PM --- KDIM001235--- Posting KDI Invoice#: [KDIM001235] to AQ (CAS Series Nbr.: KDIM001235)
- SSN: 4842 --- 3/2/2025 10:13:52 PM --- KDIM001235--- KDI Invoice#: [KDIM001235] has been to AQ Reference Number [KDIM001235]
- SSN: 4842 --- 3/2/2025 10:13:52 PM --- KDIM001235--- Customer Reference: [KDIM001235] Invetory ID: OJOBVT Qty: 1 Unit Price: 23529.26 Description: JOB ORDER-REPIPING OF SEWER LINE AND WISE WORKS (not encoded) Line Amount: 23529.26
- SSN: 4842 --- 3/2/2025 10:13:53 PM --- KDIM001235--- detail record posted [using Inventory: OJOBVT]
- SSN: 4842 --- 3/2/2025 10:13:58 PM --- KDIM001235--- Document is RELEASED
- SSN: 4842 --- 3/2/2025 10:13:58 PM --- KDIM001235--- Success. Marking Header STATUS = 1
- SSN: 4842 --- 3/2/2025 10:13:58 PM --- KDIM001235--- Porting of Invoice [KDIM001235] completed
- SSN: 4842 --- 3/2/2025 10:13:58 PM --- KDIM001235--- Signed-out from Acumatica
- SSN: 4842 --- 3/2/2025 10:13:58 PM --- KDIM001235--- -Done-
- End of audit trail
- Errors: 0