Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001551
- SSN: 0 --- 3/31/2025 11:26:05 PM --- KDIM001551--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:26:05 PM --- KDIM001551--- Received PMS request to port bill: [KDIM001551] from client IP: [10.10.200.2]
- SSN: 5233 --- 3/31/2025 11:26:05 PM --- KDIM001551--- Validating header records of found bill: [KDIM001551]
- SSN: 5233 --- 3/31/2025 11:26:05 PM --- KDIM001551--- Validating details of found bill: [KDIM001551]
- SSN: 5233 --- 3/31/2025 11:26:05 PM --- KDIM001551--- Signed-on to Acumatica
- SSN: 5233 --- 3/31/2025 11:26:05 PM --- KDIM001551--- Posting KDI Invoice#: [KDIM001551] to AQ (CAS Series Nbr.: KDIM001551)
- SSN: 5233 --- 3/31/2025 11:26:10 PM --- KDIM001551--- KDI Invoice#: [KDIM001551] has been to AQ Reference Number [KDIM001551]
- SSN: 5233 --- 3/31/2025 11:26:10 PM --- KDIM001551--- Customer Reference: [KDIM001551] Invetory ID: OJOBVT Qty: 1 Unit Price: 12432 Description: INSTALLATION OF LED PANEL AND DOWN LIGHT LED (not encoded) Line Amount: 12432
- SSN: 5233 --- 3/31/2025 11:26:11 PM --- KDIM001551--- detail record posted [using Inventory: OJOBVT]
- SSN: 5233 --- 3/31/2025 11:26:16 PM --- KDIM001551--- Document is RELEASED
- SSN: 5233 --- 3/31/2025 11:26:16 PM --- KDIM001551--- Success. Marking Header STATUS = 1
- SSN: 5233 --- 3/31/2025 11:26:16 PM --- KDIM001551--- Porting of Invoice [KDIM001551] completed
- SSN: 5233 --- 3/31/2025 11:26:16 PM --- KDIM001551--- Signed-out from Acumatica
- SSN: 5233 --- 3/31/2025 11:26:16 PM --- KDIM001551--- -Done-
- End of audit trail
- Errors: 0