Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001245
- SSN: 0 --- 3/2/2025 10:16:48 PM --- KDIM001245--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:16:48 PM --- KDIM001245--- Received PMS request to port bill: [KDIM001245] from client IP: [192.168.1.84]
- SSN: 4852 --- 3/2/2025 10:16:48 PM --- KDIM001245--- Validating header records of found bill: [KDIM001245]
- SSN: 4852 --- 3/2/2025 10:16:48 PM --- KDIM001245--- Validating details of found bill: [KDIM001245]
- SSN: 4852 --- 3/2/2025 10:16:48 PM --- KDIM001245--- Signed-on to Acumatica
- SSN: 4852 --- 3/2/2025 10:16:48 PM --- KDIM001245--- Posting KDI Invoice#: [KDIM001245] to AQ (CAS Series Nbr.: KDIM001245)
- SSN: 4852 --- 3/2/2025 10:16:53 PM --- KDIM001245--- KDI Invoice#: [KDIM001245] has been to AQ Reference Number [KDIM001245]
- SSN: 4852 --- 3/2/2025 10:16:53 PM --- KDIM001245--- Customer Reference: [KDIM001245] Invetory ID: OJOBVT Qty: 1 Unit Price: 1120 Description: JOB ORDER - REPAIR OF 3 PCS OUTLET (not encoded) Line Amount: 1120
- SSN: 4852 --- 3/2/2025 10:16:54 PM --- KDIM001245--- detail record posted [using Inventory: OJOBVT]
- SSN: 4852 --- 3/2/2025 10:16:59 PM --- KDIM001245--- Document is RELEASED
- SSN: 4852 --- 3/2/2025 10:16:59 PM --- KDIM001245--- Success. Marking Header STATUS = 1
- SSN: 4852 --- 3/2/2025 10:16:59 PM --- KDIM001245--- Porting of Invoice [KDIM001245] completed
- SSN: 4852 --- 3/2/2025 10:16:59 PM --- KDIM001245--- Signed-out from Acumatica
- SSN: 4852 --- 3/2/2025 10:16:59 PM --- KDIM001245--- -Done-
- End of audit trail
- Errors: 0