Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001669
- SSN: 0 --- 4/1/2025 12:04:55 AM --- KDIM001669--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:04:55 AM --- KDIM001669--- Received PMS request to port bill: [KDIM001669] from client IP: [10.10.200.2]
- SSN: 5351 --- 4/1/2025 12:04:55 AM --- KDIM001669--- Validating header records of found bill: [KDIM001669]
- SSN: 5351 --- 4/1/2025 12:04:55 AM --- KDIM001669--- Validating details of found bill: [KDIM001669]
- SSN: 5351 --- 4/1/2025 12:04:55 AM --- KDIM001669--- Signed-on to Acumatica
- SSN: 5351 --- 4/1/2025 12:04:55 AM --- KDIM001669--- Posting KDI Invoice#: [KDIM001669] to AQ (CAS Series Nbr.: KDIM001669)
- SSN: 5351 --- 4/1/2025 12:05:01 AM --- KDIM001669--- KDI Invoice#: [KDIM001669] has been to AQ Reference Number [KDIM001669]
- SSN: 5351 --- 4/1/2025 12:05:01 AM --- KDIM001669--- Customer Reference: [KDIM001669] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: JOB ORDER- HOUSEKEEPING SERVICES FTPO 03/06/2025-03/13/2025 (not encoded) Line Amount: 500
- SSN: 5351 --- 4/1/2025 12:05:01 AM --- KDIM001669--- detail record posted [using Inventory: OJOBVT]
- SSN: 5351 --- 4/1/2025 12:05:06 AM --- KDIM001669--- Document is RELEASED
- SSN: 5351 --- 4/1/2025 12:05:06 AM --- KDIM001669--- Success. Marking Header STATUS = 1
- SSN: 5351 --- 4/1/2025 12:05:06 AM --- KDIM001669--- Porting of Invoice [KDIM001669] completed
- SSN: 5351 --- 4/1/2025 12:05:06 AM --- KDIM001669--- Signed-out from Acumatica
- SSN: 5351 --- 4/1/2025 12:05:06 AM --- KDIM001669--- -Done-
- End of audit trail
- Errors: 0