Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002031
- SSN: 0 --- 5/3/2025 7:16:51 PM --- KDIM002031--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:16:51 PM --- KDIM002031--- Received PMS request to port bill: [KDIM002031] from client IP: [10.10.200.2]
- SSN: 5782 --- 5/3/2025 7:16:51 PM --- KDIM002031--- Validating header records of found bill: [KDIM002031]
- SSN: 5782 --- 5/3/2025 7:16:51 PM --- KDIM002031--- Validating details of found bill: [KDIM002031]
- SSN: 5782 --- 5/3/2025 7:16:51 PM --- KDIM002031--- Signed-on to Acumatica
- SSN: 5782 --- 5/3/2025 7:16:51 PM --- KDIM002031--- Posting KDI Invoice#: [KDIM002031] to AQ (CAS Series Nbr.: KDIM002031)
- SSN: 5782 --- 5/3/2025 7:16:56 PM --- KDIM002031--- KDI Invoice#: [KDIM002031] has been to AQ Reference Number [KDIM002031]
- SSN: 5782 --- 5/3/2025 7:16:56 PM --- KDIM002031--- Customer Reference: [KDIM002031] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: JOB ORDER - HOUSEKEEPING SERVICES FTPO 04/08/2025-04/11/2025 (not encoded) Line Amount: 500
- SSN: 5782 --- 5/3/2025 7:16:57 PM --- KDIM002031--- detail record posted [using Inventory: OJOBVT]
- SSN: 5782 --- 5/3/2025 7:17:02 PM --- KDIM002031--- Document is RELEASED
- SSN: 5782 --- 5/3/2025 7:17:02 PM --- KDIM002031--- Success. Marking Header STATUS = 1
- SSN: 5782 --- 5/3/2025 7:17:02 PM --- KDIM002031--- Porting of Invoice [KDIM002031] completed
- SSN: 5782 --- 5/3/2025 7:17:02 PM --- KDIM002031--- Signed-out from Acumatica
- SSN: 5782 --- 5/3/2025 7:17:02 PM --- KDIM002031--- -Done-
- End of audit trail
- Errors: 0