Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001352
- SSN: 0 --- 3/2/2025 10:52:34 PM --- KDIM001352--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:52:34 PM --- KDIM001352--- Received PMS request to port bill: [KDIM001352] from client IP: [192.168.1.84]
- SSN: 4959 --- 3/2/2025 10:52:34 PM --- KDIM001352--- Validating header records of found bill: [KDIM001352]
- SSN: 4959 --- 3/2/2025 10:52:34 PM --- KDIM001352--- Validating details of found bill: [KDIM001352]
- SSN: 4959 --- 3/2/2025 10:52:34 PM --- KDIM001352--- Signed-on to Acumatica
- SSN: 4959 --- 3/2/2025 10:52:35 PM --- KDIM001352--- Posting KDI Invoice#: [KDIM001352] to AQ (CAS Series Nbr.: KDIM001352)
- SSN: 4959 --- 3/2/2025 10:52:40 PM --- KDIM001352--- KDI Invoice#: [KDIM001352] has been to AQ Reference Number [KDIM001352]
- SSN: 4959 --- 3/2/2025 10:52:40 PM --- KDIM001352--- Customer Reference: [KDIM001352] Invetory ID: OJOBVT Qty: 1 Unit Price: 750 Description: JOB ORDER- HOUSEKEEPING SERVICES 02/06/2025-02/20/2025 (not encoded) Line Amount: 750
- SSN: 4959 --- 3/2/2025 10:52:40 PM --- KDIM001352--- detail record posted [using Inventory: OJOBVT]
- SSN: 4959 --- 3/2/2025 10:52:45 PM --- KDIM001352--- Document is RELEASED
- SSN: 4959 --- 3/2/2025 10:52:45 PM --- KDIM001352--- Success. Marking Header STATUS = 1
- SSN: 4959 --- 3/2/2025 10:52:45 PM --- KDIM001352--- Porting of Invoice [KDIM001352] completed
- SSN: 4959 --- 3/2/2025 10:52:45 PM --- KDIM001352--- Signed-out from Acumatica
- SSN: 4959 --- 3/2/2025 10:52:45 PM --- KDIM001352--- -Done-
- End of audit trail
- Errors: 0