Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001860
- SSN: 0 --- 5/3/2025 6:22:08 PM --- KDIM001860--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:22:08 PM --- KDIM001860--- Received PMS request to port bill: [KDIM001860] from client IP: [10.10.200.2]
- SSN: 5611 --- 5/3/2025 6:22:08 PM --- KDIM001860--- Validating header records of found bill: [KDIM001860]
- SSN: 5611 --- 5/3/2025 6:22:08 PM --- KDIM001860--- Validating details of found bill: [KDIM001860]
- SSN: 5611 --- 5/3/2025 6:22:08 PM --- KDIM001860--- Signed-on to Acumatica
- SSN: 5611 --- 5/3/2025 6:22:08 PM --- KDIM001860--- Posting KDI Invoice#: [KDIM001860] to AQ (CAS Series Nbr.: KDIM001860)
- SSN: 5611 --- 5/3/2025 6:22:14 PM --- KDIM001860--- KDI Invoice#: [KDIM001860] has been to AQ Reference Number [KDIM001860]
- SSN: 5611 --- 5/3/2025 6:22:14 PM --- KDIM001860--- Customer Reference: [KDIM001860] Invetory ID: OJOBVT Qty: 1 Unit Price: 5000 Description: JOB ORDER- DRAINING FEE OF FIRE SPRINTLER SYSTEM (04/07/2025) (not encoded) Line Amount: 5000
- SSN: 5611 --- 5/3/2025 6:22:14 PM --- KDIM001860--- detail record posted [using Inventory: OJOBVT]
- SSN: 5611 --- 5/3/2025 6:22:19 PM --- KDIM001860--- Document is RELEASED
- SSN: 5611 --- 5/3/2025 6:22:19 PM --- KDIM001860--- Success. Marking Header STATUS = 1
- SSN: 5611 --- 5/3/2025 6:22:19 PM --- KDIM001860--- Porting of Invoice [KDIM001860] completed
- SSN: 5611 --- 5/3/2025 6:22:19 PM --- KDIM001860--- Signed-out from Acumatica
- SSN: 5611 --- 5/3/2025 6:22:19 PM --- KDIM001860--- -Done-
- End of audit trail
- Errors: 0