Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001437
- SSN: 0 --- 3/31/2025 10:44:10 PM --- KDIM001437--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:44:10 PM --- KDIM001437--- Received PMS request to port bill: [KDIM001437] from client IP: [10.10.200.2]
- SSN: 5121 --- 3/31/2025 10:44:10 PM --- KDIM001437--- Validating header records of found bill: [KDIM001437]
- SSN: 5121 --- 3/31/2025 10:44:10 PM --- KDIM001437--- Validating details of found bill: [KDIM001437]
- SSN: 5121 --- 3/31/2025 10:44:11 PM --- KDIM001437--- Signed-on to Acumatica
- SSN: 5121 --- 3/31/2025 10:44:11 PM --- KDIM001437--- Posting KDI Invoice#: [KDIM001437] to AQ (CAS Series Nbr.: KDIM001437)
- SSN: 5121 --- 3/31/2025 10:44:16 PM --- KDIM001437--- KDI Invoice#: [KDIM001437] has been to AQ Reference Number [KDIM001437]
- SSN: 5121 --- 3/31/2025 10:44:16 PM --- KDIM001437--- Customer Reference: [KDIM001437] Invetory ID: OPESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
- SSN: 5121 --- 3/31/2025 10:44:16 PM --- KDIM001437--- detail record posted [using Inventory: OPESTVT]
- SSN: 5121 --- 3/31/2025 10:44:21 PM --- KDIM001437--- Document is RELEASED
- SSN: 5121 --- 3/31/2025 10:44:21 PM --- KDIM001437--- Success. Marking Header STATUS = 1
- SSN: 5121 --- 3/31/2025 10:44:21 PM --- KDIM001437--- Porting of Invoice [KDIM001437] completed
- SSN: 5121 --- 3/31/2025 10:44:21 PM --- KDIM001437--- Signed-out from Acumatica
- SSN: 5121 --- 3/31/2025 10:44:21 PM --- KDIM001437--- -Done-
- End of audit trail
- Errors: 0