Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001353
- SSN: 0 --- 3/2/2025 10:52:49 PM --- KDIM001353--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:52:49 PM --- KDIM001353--- Received PMS request to port bill: [KDIM001353] from client IP: [192.168.1.84]
- SSN: 4960 --- 3/2/2025 10:52:49 PM --- KDIM001353--- Validating header records of found bill: [KDIM001353]
- SSN: 4960 --- 3/2/2025 10:52:49 PM --- KDIM001353--- Validating details of found bill: [KDIM001353]
- SSN: 4960 --- 3/2/2025 10:52:50 PM --- KDIM001353--- Signed-on to Acumatica
- SSN: 4960 --- 3/2/2025 10:52:50 PM --- KDIM001353--- Posting KDI Invoice#: [KDIM001353] to AQ (CAS Series Nbr.: KDIM001353)
- SSN: 4960 --- 3/2/2025 10:52:55 PM --- KDIM001353--- KDI Invoice#: [KDIM001353] has been to AQ Reference Number [KDIM001353]
- SSN: 4960 --- 3/2/2025 10:52:55 PM --- KDIM001353--- Customer Reference: [KDIM001353] Invetory ID: OJOBVT Qty: 1 Unit Price: 1500 Description: JOB ORDER- HOUSEKEEPING SERVICES 02/06/2025-02/20/2025 (not encoded) Line Amount: 1500
- SSN: 4960 --- 3/2/2025 10:52:55 PM --- KDIM001353--- detail record posted [using Inventory: OJOBVT]
- SSN: 4960 --- 3/2/2025 10:53:00 PM --- KDIM001353--- Document is RELEASED
- SSN: 4960 --- 3/2/2025 10:53:00 PM --- KDIM001353--- Success. Marking Header STATUS = 1
- SSN: 4960 --- 3/2/2025 10:53:00 PM --- KDIM001353--- Porting of Invoice [KDIM001353] completed
- SSN: 4960 --- 3/2/2025 10:53:00 PM --- KDIM001353--- Signed-out from Acumatica
- SSN: 4960 --- 3/2/2025 10:53:00 PM --- KDIM001353--- -Done-
- End of audit trail
- Errors: 0