Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002217
- SSN: 0 --- 6/2/2025 9:48:05 PM --- KDIM002217--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:48:05 PM --- KDIM002217--- Received PMS request to port bill: [KDIM002217] from client IP: [10.10.200.3]
- SSN: 6045 --- 6/2/2025 9:48:05 PM --- KDIM002217--- Validating header records of found bill: [KDIM002217]
- SSN: 6045 --- 6/2/2025 9:48:05 PM --- KDIM002217--- Validating details of found bill: [KDIM002217]
- SSN: 6045 --- 6/2/2025 9:48:06 PM --- KDIM002217--- Signed-on to Acumatica
- SSN: 6045 --- 6/2/2025 9:48:06 PM --- KDIM002217--- Posting KDI Invoice#: [KDIM002217] to AQ (CAS Series Nbr.: KDIM002217)
- SSN: 6045 --- 6/2/2025 9:48:11 PM --- KDIM002217--- KDI Invoice#: [KDIM002217] has been to AQ Reference Number [KDIM002217]
- SSN: 6045 --- 6/2/2025 9:48:11 PM --- KDIM002217--- Customer Reference: [KDIM002217] Invetory ID: OJOBVT Qty: 1 Unit Price: 250 Description: JOB ORDER- HOUSEKEEPING SERVICES 04/24/2025 (not encoded) Line Amount: 250
- SSN: 6045 --- 6/2/2025 9:48:12 PM --- KDIM002217--- detail record posted [using Inventory: OJOBVT]
- SSN: 6045 --- 6/2/2025 9:48:17 PM --- KDIM002217--- Document is RELEASED
- SSN: 6045 --- 6/2/2025 9:48:17 PM --- KDIM002217--- Success. Marking Header STATUS = 1
- SSN: 6045 --- 6/2/2025 9:48:17 PM --- KDIM002217--- Porting of Invoice [KDIM002217] completed
- SSN: 6045 --- 6/2/2025 9:48:17 PM --- KDIM002217--- Signed-out from Acumatica
- SSN: 6045 --- 6/2/2025 9:48:17 PM --- KDIM002217--- -Done-
- End of audit trail
- Errors: 0