Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001553
- SSN: 0 --- 3/31/2025 11:26:36 PM --- KDIM001553--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:26:36 PM --- KDIM001553--- Received PMS request to port bill: [KDIM001553] from client IP: [10.10.200.2]
- SSN: 5235 --- 3/31/2025 11:26:36 PM --- KDIM001553--- Validating header records of found bill: [KDIM001553]
- SSN: 5235 --- 3/31/2025 11:26:36 PM --- KDIM001553--- Validating details of found bill: [KDIM001553]
- SSN: 5235 --- 3/31/2025 11:26:36 PM --- KDIM001553--- Signed-on to Acumatica
- SSN: 5235 --- 3/31/2025 11:26:37 PM --- KDIM001553--- Posting KDI Invoice#: [KDIM001553] to AQ (CAS Series Nbr.: KDIM001553)
- SSN: 5235 --- 3/31/2025 11:26:42 PM --- KDIM001553--- KDI Invoice#: [KDIM001553] has been to AQ Reference Number [KDIM001553]
- SSN: 5235 --- 3/31/2025 11:26:42 PM --- KDIM001553--- Customer Reference: [KDIM001553] Invetory ID: OJOBVT Qty: 1 Unit Price: 33600 Description: 12 UNITS OF CASSETTE TYPE AIRCON CLEANING (not encoded) Line Amount: 33600
- SSN: 5235 --- 3/31/2025 11:26:42 PM --- KDIM001553--- detail record posted [using Inventory: OJOBVT]
- SSN: 5235 --- 3/31/2025 11:26:47 PM --- KDIM001553--- Document is RELEASED
- SSN: 5235 --- 3/31/2025 11:26:47 PM --- KDIM001553--- Success. Marking Header STATUS = 1
- SSN: 5235 --- 3/31/2025 11:26:47 PM --- KDIM001553--- Porting of Invoice [KDIM001553] completed
- SSN: 5235 --- 3/31/2025 11:26:47 PM --- KDIM001553--- Signed-out from Acumatica
- SSN: 5235 --- 3/31/2025 11:26:47 PM --- KDIM001553--- -Done-
- End of audit trail
- Errors: 0