Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001351
- SSN: 0 --- 3/2/2025 10:52:18 PM --- KDIM001351--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:52:18 PM --- KDIM001351--- Received PMS request to port bill: [KDIM001351] from client IP: [192.168.1.84]
- SSN: 4958 --- 3/2/2025 10:52:18 PM --- KDIM001351--- Validating header records of found bill: [KDIM001351]
- SSN: 4958 --- 3/2/2025 10:52:18 PM --- KDIM001351--- Validating details of found bill: [KDIM001351]
- SSN: 4958 --- 3/2/2025 10:52:19 PM --- KDIM001351--- Signed-on to Acumatica
- SSN: 4958 --- 3/2/2025 10:52:19 PM --- KDIM001351--- Posting KDI Invoice#: [KDIM001351] to AQ (CAS Series Nbr.: KDIM001351)
- SSN: 4958 --- 3/2/2025 10:52:24 PM --- KDIM001351--- KDI Invoice#: [KDIM001351] has been to AQ Reference Number [KDIM001351]
- SSN: 4958 --- 3/2/2025 10:52:24 PM --- KDIM001351--- Customer Reference: [KDIM001351] Invetory ID: OJOBZR Qty: 1 Unit Price: 2750 Description: JOB ORDER- HOUSEKEEPING SERVICES 02/06/2025-02/20/2025 (not encoded) Line Amount: 2750
- SSN: 4958 --- 3/2/2025 10:52:25 PM --- KDIM001351--- detail record posted [using Inventory: OJOBZR]
- SSN: 4958 --- 3/2/2025 10:52:29 PM --- KDIM001351--- Document is RELEASED
- SSN: 4958 --- 3/2/2025 10:52:29 PM --- KDIM001351--- Success. Marking Header STATUS = 1
- SSN: 4958 --- 3/2/2025 10:52:29 PM --- KDIM001351--- Porting of Invoice [KDIM001351] completed
- SSN: 4958 --- 3/2/2025 10:52:29 PM --- KDIM001351--- Signed-out from Acumatica
- SSN: 4958 --- 3/2/2025 10:52:29 PM --- KDIM001351--- -Done-
- End of audit trail
- Errors: 0