Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001838
- SSN: 0 --- 5/3/2025 6:15:34 PM --- KDIM001838--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:15:34 PM --- KDIM001838--- Received PMS request to port bill: [KDIM001838] from client IP: [10.10.200.2]
- SSN: 5589 --- 5/3/2025 6:15:34 PM --- KDIM001838--- Validating header records of found bill: [KDIM001838]
- SSN: 5589 --- 5/3/2025 6:15:34 PM --- KDIM001838--- Validating details of found bill: [KDIM001838]
- SSN: 5589 --- 5/3/2025 6:15:35 PM --- KDIM001838--- Signed-on to Acumatica
- SSN: 5589 --- 5/3/2025 6:15:35 PM --- KDIM001838--- Posting KDI Invoice#: [KDIM001838] to AQ (CAS Series Nbr.: KDIM001838)
- SSN: 5589 --- 5/3/2025 6:15:40 PM --- KDIM001838--- KDI Invoice#: [KDIM001838] has been to AQ Reference Number [KDIM001838]
- SSN: 5589 --- 5/3/2025 6:15:40 PM --- KDIM001838--- Customer Reference: [KDIM001838] Invetory ID: OJOBVT Qty: 1 Unit Price: 1000 Description: JOB ORDER- HAULING OF TRAPERS (03/31/2025) (not encoded) Line Amount: 1000
- SSN: 5589 --- 5/3/2025 6:15:41 PM --- KDIM001838--- detail record posted [using Inventory: OJOBVT]
- SSN: 5589 --- 5/3/2025 6:15:45 PM --- KDIM001838--- Document is RELEASED
- SSN: 5589 --- 5/3/2025 6:15:45 PM --- KDIM001838--- Success. Marking Header STATUS = 1
- SSN: 5589 --- 5/3/2025 6:15:45 PM --- KDIM001838--- Porting of Invoice [KDIM001838] completed
- SSN: 5589 --- 5/3/2025 6:15:45 PM --- KDIM001838--- Signed-out from Acumatica
- SSN: 5589 --- 5/3/2025 6:15:45 PM --- KDIM001838--- -Done-
- End of audit trail
- Errors: 0