Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002216
- SSN: 0 --- 6/2/2025 9:47:50 PM --- KDIM002216--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:47:50 PM --- KDIM002216--- Received PMS request to port bill: [KDIM002216] from client IP: [10.10.200.3]
- SSN: 6044 --- 6/2/2025 9:47:50 PM --- KDIM002216--- Validating header records of found bill: [KDIM002216]
- SSN: 6044 --- 6/2/2025 9:47:50 PM --- KDIM002216--- Validating details of found bill: [KDIM002216]
- SSN: 6044 --- 6/2/2025 9:47:50 PM --- KDIM002216--- Signed-on to Acumatica
- SSN: 6044 --- 6/2/2025 9:47:51 PM --- KDIM002216--- Posting KDI Invoice#: [KDIM002216] to AQ (CAS Series Nbr.: KDIM002216)
- SSN: 6044 --- 6/2/2025 9:47:56 PM --- KDIM002216--- KDI Invoice#: [KDIM002216] has been to AQ Reference Number [KDIM002216]
- SSN: 6044 --- 6/2/2025 9:47:56 PM --- KDIM002216--- Customer Reference: [KDIM002216] Invetory ID: OJOBVT Qty: 1 Unit Price: 750 Description: JOB ORDER-HOUSEKEEPING SERVICES 04/21/2025-05/05/2025 (not encoded) Line Amount: 750
- SSN: 6044 --- 6/2/2025 9:47:56 PM --- KDIM002216--- detail record posted [using Inventory: OJOBVT]
- SSN: 6044 --- 6/2/2025 9:48:01 PM --- KDIM002216--- Document is RELEASED
- SSN: 6044 --- 6/2/2025 9:48:01 PM --- KDIM002216--- Success. Marking Header STATUS = 1
- SSN: 6044 --- 6/2/2025 9:48:01 PM --- KDIM002216--- Porting of Invoice [KDIM002216] completed
- SSN: 6044 --- 6/2/2025 9:48:01 PM --- KDIM002216--- Signed-out from Acumatica
- SSN: 6044 --- 6/2/2025 9:48:01 PM --- KDIM002216--- -Done-
- End of audit trail
- Errors: 0