Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002015
- SSN: 0 --- 5/3/2025 7:12:20 PM --- KDIM002015--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:12:20 PM --- KDIM002015--- Received PMS request to port bill: [KDIM002015] from client IP: [10.10.200.2]
- SSN: 5766 --- 5/3/2025 7:12:20 PM --- KDIM002015--- Validating header records of found bill: [KDIM002015]
- SSN: 5766 --- 5/3/2025 7:12:20 PM --- KDIM002015--- Validating details of found bill: [KDIM002015]
- SSN: 5766 --- 5/3/2025 7:12:21 PM --- KDIM002015--- Signed-on to Acumatica
- SSN: 5766 --- 5/3/2025 7:12:21 PM --- KDIM002015--- Posting KDI Invoice#: [KDIM002015] to AQ (CAS Series Nbr.: KDIM002015)
- SSN: 5766 --- 5/3/2025 7:12:26 PM --- KDIM002015--- KDI Invoice#: [KDIM002015] has been to AQ Reference Number [KDIM002015]
- SSN: 5766 --- 5/3/2025 7:12:26 PM --- KDIM002015--- Customer Reference: [KDIM002015] Invetory ID: OJOBZR Qty: 1 Unit Price: 2500 Description: JOB ORDER- HOUSEKEEPING SERVICE FTPO 03/21/2025-04/04/2025 (not encoded) Line Amount: 2500
- SSN: 5766 --- 5/3/2025 7:12:26 PM --- KDIM002015--- detail record posted [using Inventory: OJOBZR]
- SSN: 5766 --- 5/3/2025 7:12:31 PM --- KDIM002015--- Document is RELEASED
- SSN: 5766 --- 5/3/2025 7:12:31 PM --- KDIM002015--- Success. Marking Header STATUS = 1
- SSN: 5766 --- 5/3/2025 7:12:31 PM --- KDIM002015--- Porting of Invoice [KDIM002015] completed
- SSN: 5766 --- 5/3/2025 7:12:31 PM --- KDIM002015--- Signed-out from Acumatica
- SSN: 5766 --- 5/3/2025 7:12:31 PM --- KDIM002015--- -Done-
- End of audit trail
- Errors: 0