Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002379
- SSN: 0 --- 6/2/2025 10:40:12 PM --- KDIM002379--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:40:12 PM --- KDIM002379--- Received PMS request to port bill: [KDIM002379] from client IP: [10.10.200.3]
- SSN: 6207 --- 6/2/2025 10:40:12 PM --- KDIM002379--- Validating header records of found bill: [KDIM002379]
- SSN: 6207 --- 6/2/2025 10:40:12 PM --- KDIM002379--- Validating details of found bill: [KDIM002379]
- SSN: 6207 --- 6/2/2025 10:40:13 PM --- KDIM002379--- Signed-on to Acumatica
- SSN: 6207 --- 6/2/2025 10:40:13 PM --- KDIM002379--- Posting KDI Invoice#: [KDIM002379] to AQ (CAS Series Nbr.: KDIM002379)
- SSN: 6207 --- 6/2/2025 10:40:18 PM --- KDIM002379--- KDI Invoice#: [KDIM002379] has been to AQ Reference Number [KDIM002379]
- SSN: 6207 --- 6/2/2025 10:40:18 PM --- KDIM002379--- Customer Reference: [KDIM002379] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: GREASE TRAP CLEANING ON MAY 22, 2025, 4PM (not encoded) Line Amount: 1000
- SSN: 6207 --- 6/2/2025 10:40:18 PM --- KDIM002379--- detail record posted [using Inventory: OJOBZR]
- SSN: 6207 --- 6/2/2025 10:40:23 PM --- KDIM002379--- Document is RELEASED
- SSN: 6207 --- 6/2/2025 10:40:23 PM --- KDIM002379--- Success. Marking Header STATUS = 1
- SSN: 6207 --- 6/2/2025 10:40:23 PM --- KDIM002379--- Porting of Invoice [KDIM002379] completed
- SSN: 6207 --- 6/2/2025 10:40:23 PM --- KDIM002379--- Signed-out from Acumatica
- SSN: 6207 --- 6/2/2025 10:40:23 PM --- KDIM002379--- -Done-
- End of audit trail
- Errors: 0