Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001552
- SSN: 0 --- 3/31/2025 11:26:20 PM --- KDIM001552--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:26:20 PM --- KDIM001552--- Received PMS request to port bill: [KDIM001552] from client IP: [10.10.200.2]
- SSN: 5234 --- 3/31/2025 11:26:20 PM --- KDIM001552--- Validating header records of found bill: [KDIM001552]
- SSN: 5234 --- 3/31/2025 11:26:20 PM --- KDIM001552--- Validating details of found bill: [KDIM001552]
- SSN: 5234 --- 3/31/2025 11:26:21 PM --- KDIM001552--- Signed-on to Acumatica
- SSN: 5234 --- 3/31/2025 11:26:21 PM --- KDIM001552--- Posting KDI Invoice#: [KDIM001552] to AQ (CAS Series Nbr.: KDIM001552)
- SSN: 5234 --- 3/31/2025 11:26:26 PM --- KDIM001552--- KDI Invoice#: [KDIM001552] has been to AQ Reference Number [KDIM001552]
- SSN: 5234 --- 3/31/2025 11:26:26 PM --- KDIM001552--- Customer Reference: [KDIM001552] Invetory ID: OJOBVT Qty: 1 Unit Price: 22960 Description: AIRCON CEILING INVERTED AND WALL MOUNTED- LABOR AND MATERIALS (not encoded) Line Amount: 22960
- SSN: 5234 --- 3/31/2025 11:26:26 PM --- KDIM001552--- detail record posted [using Inventory: OJOBVT]
- SSN: 5234 --- 3/31/2025 11:26:31 PM --- KDIM001552--- Document is RELEASED
- SSN: 5234 --- 3/31/2025 11:26:31 PM --- KDIM001552--- Success. Marking Header STATUS = 1
- SSN: 5234 --- 3/31/2025 11:26:31 PM --- KDIM001552--- Porting of Invoice [KDIM001552] completed
- SSN: 5234 --- 3/31/2025 11:26:31 PM --- KDIM001552--- Signed-out from Acumatica
- SSN: 5234 --- 3/31/2025 11:26:31 PM --- KDIM001552--- -Done-
- End of audit trail
- Errors: 0