Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002212
- SSN: 0 --- 6/2/2025 9:46:45 PM --- KDIM002212--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:46:45 PM --- KDIM002212--- Received PMS request to port bill: [KDIM002212] from client IP: [10.10.200.3]
- SSN: 6040 --- 6/2/2025 9:46:45 PM --- KDIM002212--- Validating header records of found bill: [KDIM002212]
- SSN: 6040 --- 6/2/2025 9:46:45 PM --- KDIM002212--- Validating details of found bill: [KDIM002212]
- SSN: 6040 --- 6/2/2025 9:46:45 PM --- KDIM002212--- Signed-on to Acumatica
- SSN: 6040 --- 6/2/2025 9:46:45 PM --- KDIM002212--- Posting KDI Invoice#: [KDIM002212] to AQ (CAS Series Nbr.: KDIM002212)
- SSN: 6040 --- 6/2/2025 9:46:51 PM --- KDIM002212--- KDI Invoice#: [KDIM002212] has been to AQ Reference Number [KDIM002212]
- SSN: 6040 --- 6/2/2025 9:46:51 PM --- KDIM002212--- Customer Reference: [KDIM002212] Invetory ID: OJOBVT Qty: 1 Unit Price: 2240 Description: INSTALLATION OF 5 UNITS LED LIGHTS (03/12/2025) (not encoded) Line Amount: 2240
- SSN: 6040 --- 6/2/2025 9:46:51 PM --- KDIM002212--- detail record posted [using Inventory: OJOBVT]
- SSN: 6040 --- 6/2/2025 9:46:56 PM --- KDIM002212--- Document is RELEASED
- SSN: 6040 --- 6/2/2025 9:46:56 PM --- KDIM002212--- Success. Marking Header STATUS = 1
- SSN: 6040 --- 6/2/2025 9:46:56 PM --- KDIM002212--- Porting of Invoice [KDIM002212] completed
- SSN: 6040 --- 6/2/2025 9:46:56 PM --- KDIM002212--- Signed-out from Acumatica
- SSN: 6040 --- 6/2/2025 9:46:56 PM --- KDIM002212--- -Done-
- End of audit trail
- Errors: 0