Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002215
- SSN: 0 --- 6/2/2025 9:47:34 PM --- KDIM002215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:47:34 PM --- KDIM002215--- Received PMS request to port bill: [KDIM002215] from client IP: [10.10.200.3]
- SSN: 6043 --- 6/2/2025 9:47:34 PM --- KDIM002215--- Validating header records of found bill: [KDIM002215]
- SSN: 6043 --- 6/2/2025 9:47:34 PM --- KDIM002215--- Validating details of found bill: [KDIM002215]
- SSN: 6043 --- 6/2/2025 9:47:35 PM --- KDIM002215--- Signed-on to Acumatica
- SSN: 6043 --- 6/2/2025 9:47:35 PM --- KDIM002215--- Posting KDI Invoice#: [KDIM002215] to AQ (CAS Series Nbr.: KDIM002215)
- SSN: 6043 --- 6/2/2025 9:47:40 PM --- KDIM002215--- KDI Invoice#: [KDIM002215] has been to AQ Reference Number [KDIM002215]
- SSN: 6043 --- 6/2/2025 9:47:40 PM --- KDIM002215--- Customer Reference: [KDIM002215] Invetory ID: OJOBZR Qty: 1 Unit Price: 2500 Description: JOB ORDER- HOUSEKEEPING SERVICES FTPO 04/21/2025-05/05/2025 (not encoded) Line Amount: 2500
- SSN: 6043 --- 6/2/2025 9:47:41 PM --- KDIM002215--- detail record posted [using Inventory: OJOBZR]
- SSN: 6043 --- 6/2/2025 9:47:46 PM --- KDIM002215--- Document is RELEASED
- SSN: 6043 --- 6/2/2025 9:47:46 PM --- KDIM002215--- Success. Marking Header STATUS = 1
- SSN: 6043 --- 6/2/2025 9:47:46 PM --- KDIM002215--- Porting of Invoice [KDIM002215] completed
- SSN: 6043 --- 6/2/2025 9:47:46 PM --- KDIM002215--- Signed-out from Acumatica
- SSN: 6043 --- 6/2/2025 9:47:46 PM --- KDIM002215--- -Done-
- End of audit trail
- Errors: 0