Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002030
- SSN: 0 --- 5/3/2025 7:16:36 PM --- KDIM002030--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:16:36 PM --- KDIM002030--- Received PMS request to port bill: [KDIM002030] from client IP: [10.10.200.2]
- SSN: 5781 --- 5/3/2025 7:16:36 PM --- KDIM002030--- Validating header records of found bill: [KDIM002030]
- SSN: 5781 --- 5/3/2025 7:16:36 PM --- KDIM002030--- Validating details of found bill: [KDIM002030]
- SSN: 5781 --- 5/3/2025 7:16:36 PM --- KDIM002030--- Signed-on to Acumatica
- SSN: 5781 --- 5/3/2025 7:16:36 PM --- KDIM002030--- Posting KDI Invoice#: [KDIM002030] to AQ (CAS Series Nbr.: KDIM002030)
- SSN: 5781 --- 5/3/2025 7:16:41 PM --- KDIM002030--- KDI Invoice#: [KDIM002030] has been to AQ Reference Number [KDIM002030]
- SSN: 5781 --- 5/3/2025 7:16:41 PM --- KDIM002030--- Customer Reference: [KDIM002030] Invetory ID: OJOBZR Qty: 1 Unit Price: 1750 Description: Job Order Zero Rated Sales (not encoded) Line Amount: 1750
- SSN: 5781 --- 5/3/2025 7:16:42 PM --- KDIM002030--- detail record posted [using Inventory: OJOBZR]
- SSN: 5781 --- 5/3/2025 7:16:47 PM --- KDIM002030--- Document is RELEASED
- SSN: 5781 --- 5/3/2025 7:16:47 PM --- KDIM002030--- Success. Marking Header STATUS = 1
- SSN: 5781 --- 5/3/2025 7:16:47 PM --- KDIM002030--- Porting of Invoice [KDIM002030] completed
- SSN: 5781 --- 5/3/2025 7:16:47 PM --- KDIM002030--- Signed-out from Acumatica
- SSN: 5781 --- 5/3/2025 7:16:47 PM --- KDIM002030--- -Done-
- End of audit trail
- Errors: 0