Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002247
- SSN: 0 --- 6/2/2025 9:56:29 PM --- KDIM002247--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:56:29 PM --- KDIM002247--- Received PMS request to port bill: [KDIM002247] from client IP: [10.10.200.3]
- SSN: 6075 --- 6/2/2025 9:56:29 PM --- KDIM002247--- Validating header records of found bill: [KDIM002247]
- SSN: 6075 --- 6/2/2025 9:56:29 PM --- KDIM002247--- Validating details of found bill: [KDIM002247]
- SSN: 6075 --- 6/2/2025 9:56:29 PM --- KDIM002247--- Signed-on to Acumatica
- SSN: 6075 --- 6/2/2025 9:56:30 PM --- KDIM002247--- Posting KDI Invoice#: [KDIM002247] to AQ (CAS Series Nbr.: KDIM002247)
- SSN: 6075 --- 6/2/2025 9:56:35 PM --- KDIM002247--- KDI Invoice#: [KDIM002247] has been to AQ Reference Number [KDIM002247]
- SSN: 6075 --- 6/2/2025 9:56:35 PM --- KDIM002247--- Customer Reference: [KDIM002247] Invetory ID: OJOBVT Qty: 1 Unit Price: 7840 Description: AIRCON CLEANING 2 UNITS (05/09/2025) (not encoded) Line Amount: 7840
- SSN: 6075 --- 6/2/2025 9:56:35 PM --- KDIM002247--- detail record posted [using Inventory: OJOBVT]
- SSN: 6075 --- 6/2/2025 9:56:40 PM --- KDIM002247--- Document is RELEASED
- SSN: 6075 --- 6/2/2025 9:56:40 PM --- KDIM002247--- Success. Marking Header STATUS = 1
- SSN: 6075 --- 6/2/2025 9:56:40 PM --- KDIM002247--- Porting of Invoice [KDIM002247] completed
- SSN: 6075 --- 6/2/2025 9:56:40 PM --- KDIM002247--- Signed-out from Acumatica
- SSN: 6075 --- 6/2/2025 9:56:40 PM --- KDIM002247--- -Done-
- End of audit trail
- Errors: 0