Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002213
- SSN: 0 --- 6/2/2025 9:47:02 PM --- KDIM002213--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:47:02 PM --- KDIM002213--- Received PMS request to port bill: [KDIM002213] from client IP: [10.10.200.3]
- SSN: 6041 --- 6/2/2025 9:47:02 PM --- KDIM002213--- Validating header records of found bill: [KDIM002213]
- SSN: 6041 --- 6/2/2025 9:47:02 PM --- KDIM002213--- Validating details of found bill: [KDIM002213]
- SSN: 6041 --- 6/2/2025 9:47:03 PM --- KDIM002213--- Signed-on to Acumatica
- SSN: 6041 --- 6/2/2025 9:47:03 PM --- KDIM002213--- Posting KDI Invoice#: [KDIM002213] to AQ (CAS Series Nbr.: KDIM002213)
- SSN: 6041 --- 6/2/2025 9:47:08 PM --- KDIM002213--- KDI Invoice#: [KDIM002213] has been to AQ Reference Number [KDIM002213]
- SSN: 6041 --- 6/2/2025 9:47:08 PM --- KDIM002213--- Customer Reference: [KDIM002213] Invetory ID: OJOBVT Qty: 1 Unit Price: 560 Description: JOB ORDER-GREASE TRAP CLEANING 05/09/2025 (not encoded) Line Amount: 560
- SSN: 6041 --- 6/2/2025 9:47:08 PM --- KDIM002213--- detail record posted [using Inventory: OJOBVT]
- SSN: 6041 --- 6/2/2025 9:47:13 PM --- KDIM002213--- Document is RELEASED
- SSN: 6041 --- 6/2/2025 9:47:13 PM --- KDIM002213--- Success. Marking Header STATUS = 1
- SSN: 6041 --- 6/2/2025 9:47:13 PM --- KDIM002213--- Porting of Invoice [KDIM002213] completed
- SSN: 6041 --- 6/2/2025 9:47:13 PM --- KDIM002213--- Signed-out from Acumatica
- SSN: 6041 --- 6/2/2025 9:47:13 PM --- KDIM002213--- -Done-
- End of audit trail
- Errors: 0