Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001871
- SSN: 0 --- 5/3/2025 6:25:34 PM --- KDIM001871--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:25:34 PM --- KDIM001871--- Received PMS request to port bill: [KDIM001871] from client IP: [10.10.200.2]
- SSN: 5622 --- 5/3/2025 6:25:34 PM --- KDIM001871--- Validating header records of found bill: [KDIM001871]
- SSN: 5622 --- 5/3/2025 6:25:34 PM --- KDIM001871--- Validating details of found bill: [KDIM001871]
- SSN: 5622 --- 5/3/2025 6:25:34 PM --- KDIM001871--- Signed-on to Acumatica
- SSN: 5622 --- 5/3/2025 6:25:34 PM --- KDIM001871--- Posting KDI Invoice#: [KDIM001871] to AQ (CAS Series Nbr.: KDIM001871)
- SSN: 5622 --- 5/3/2025 6:25:39 PM --- KDIM001871--- KDI Invoice#: [KDIM001871] has been to AQ Reference Number [KDIM001871]
- SSN: 5622 --- 5/3/2025 6:25:39 PM --- KDIM001871--- Customer Reference: [KDIM001871] Invetory ID: OJOBVT Qty: 1 Unit Price: 1500 Description: JOB ORDER - HOUSEKEEPING SERVICES FTPO 03/21/2025-04/04/2025 (not encoded) Line Amount: 1500
- SSN: 5622 --- 5/3/2025 6:25:40 PM --- KDIM001871--- detail record posted [using Inventory: OJOBVT]
- SSN: 5622 --- 5/3/2025 6:25:45 PM --- KDIM001871--- Document is RELEASED
- SSN: 5622 --- 5/3/2025 6:25:45 PM --- KDIM001871--- Success. Marking Header STATUS = 1
- SSN: 5622 --- 5/3/2025 6:25:45 PM --- KDIM001871--- Porting of Invoice [KDIM001871] completed
- SSN: 5622 --- 5/3/2025 6:25:45 PM --- KDIM001871--- Signed-out from Acumatica
- SSN: 5622 --- 5/3/2025 6:25:45 PM --- KDIM001871--- -Done-
- End of audit trail
- Errors: 0