Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002136
- SSN: 0 --- 6/2/2025 9:17:14 PM --- KDIM002136--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:17:14 PM --- KDIM002136--- Received PMS request to port bill: [KDIM002136] from client IP: [10.10.200.3]
- SSN: 5964 --- 6/2/2025 9:17:14 PM --- KDIM002136--- Validating header records of found bill: [KDIM002136]
- SSN: 5964 --- 6/2/2025 9:17:14 PM --- KDIM002136--- Validating details of found bill: [KDIM002136]
- SSN: 5964 --- 6/2/2025 9:17:15 PM --- KDIM002136--- Signed-on to Acumatica
- SSN: 5964 --- 6/2/2025 9:17:15 PM --- KDIM002136--- Posting KDI Invoice#: [KDIM002136] to AQ (CAS Series Nbr.: KDIM002136)
- SSN: 5964 --- 6/2/2025 9:17:20 PM --- KDIM002136--- KDI Invoice#: [KDIM002136] has been to AQ Reference Number [KDIM002136]
- SSN: 5964 --- 6/2/2025 9:17:20 PM --- KDIM002136--- Customer Reference: [KDIM002136] Invetory ID: OPESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 5964 --- 6/2/2025 9:17:21 PM --- KDIM002136--- detail record posted [using Inventory: OPESTVT]
- SSN: 5964 --- 6/2/2025 9:17:25 PM --- KDIM002136--- Customer Reference: [KDIM002136] Invetory ID: OFILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 5964 --- 6/2/2025 9:17:25 PM --- KDIM002136--- detail record posted [using Inventory: OFILEVT]
- SSN: 5964 --- 6/2/2025 9:17:30 PM --- KDIM002136--- Document is RELEASED
- SSN: 5964 --- 6/2/2025 9:17:30 PM --- KDIM002136--- Success. Marking Header STATUS = 1
- SSN: 5964 --- 6/2/2025 9:17:30 PM --- KDIM002136--- Porting of Invoice [KDIM002136] completed
- SSN: 5964 --- 6/2/2025 9:17:30 PM --- KDIM002136--- Signed-out from Acumatica
- SSN: 5964 --- 6/2/2025 9:17:30 PM --- KDIM002136--- -Done-
- End of audit trail
- Errors: 0