Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001555
- SSN: 0 --- 3/31/2025 11:27:12 PM --- KDIM001555--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:27:12 PM --- KDIM001555--- Received PMS request to port bill: [KDIM001555] from client IP: [10.10.200.2]
- SSN: 5237 --- 3/31/2025 11:27:12 PM --- KDIM001555--- Validating header records of found bill: [KDIM001555]
- SSN: 5237 --- 3/31/2025 11:27:12 PM --- KDIM001555--- Validating details of found bill: [KDIM001555]
- SSN: 5237 --- 3/31/2025 11:27:12 PM --- KDIM001555--- Signed-on to Acumatica
- SSN: 5237 --- 3/31/2025 11:27:12 PM --- KDIM001555--- Posting KDI Invoice#: [KDIM001555] to AQ (CAS Series Nbr.: KDIM001555)
- SSN: 5237 --- 3/31/2025 11:27:18 PM --- KDIM001555--- KDI Invoice#: [KDIM001555] has been to AQ Reference Number [KDIM001555]
- SSN: 5237 --- 3/31/2025 11:27:18 PM --- KDIM001555--- Customer Reference: [KDIM001555] Invetory ID: OJOBVT Qty: 1 Unit Price: 560 Description: JOB ORDER- GREASE TRAP CLEANING (03-20-2025) (not encoded) Line Amount: 560
- SSN: 5237 --- 3/31/2025 11:27:18 PM --- KDIM001555--- detail record posted [using Inventory: OJOBVT]
- SSN: 5237 --- 3/31/2025 11:27:23 PM --- KDIM001555--- Document is RELEASED
- SSN: 5237 --- 3/31/2025 11:27:23 PM --- KDIM001555--- Success. Marking Header STATUS = 1
- SSN: 5237 --- 3/31/2025 11:27:23 PM --- KDIM001555--- Porting of Invoice [KDIM001555] completed
- SSN: 5237 --- 3/31/2025 11:27:23 PM --- KDIM001555--- Signed-out from Acumatica
- SSN: 5237 --- 3/31/2025 11:27:23 PM --- KDIM001555--- -Done-
- End of audit trail
- Errors: 0