Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002380
- SSN: 0 --- 6/2/2025 10:40:28 PM --- KDIM002380--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:40:28 PM --- KDIM002380--- Received PMS request to port bill: [KDIM002380] from client IP: [10.10.200.3]
- SSN: 6208 --- 6/2/2025 10:40:28 PM --- KDIM002380--- Validating header records of found bill: [KDIM002380]
- SSN: 6208 --- 6/2/2025 10:40:28 PM --- KDIM002380--- Validating details of found bill: [KDIM002380]
- SSN: 6208 --- 6/2/2025 10:40:28 PM --- KDIM002380--- Signed-on to Acumatica
- SSN: 6208 --- 6/2/2025 10:40:29 PM --- KDIM002380--- Posting KDI Invoice#: [KDIM002380] to AQ (CAS Series Nbr.: KDIM002380)
- SSN: 6208 --- 6/2/2025 10:40:33 PM --- KDIM002380--- KDI Invoice#: [KDIM002380] has been to AQ Reference Number [KDIM002380]
- SSN: 6208 --- 6/2/2025 10:40:33 PM --- KDIM002380--- Customer Reference: [KDIM002380] Invetory ID: OJOBVT Qty: 1 Unit Price: 1250 Description: JOB ORDER- CLEANING, PULL OUT OF GARBAGE AND DISWASHING (not encoded) Line Amount: 1250
- SSN: 6208 --- 6/2/2025 10:40:34 PM --- KDIM002380--- detail record posted [using Inventory: OJOBVT]
- SSN: 6208 --- 6/2/2025 10:40:39 PM --- KDIM002380--- Document is RELEASED
- SSN: 6208 --- 6/2/2025 10:40:39 PM --- KDIM002380--- Success. Marking Header STATUS = 1
- SSN: 6208 --- 6/2/2025 10:40:39 PM --- KDIM002380--- Porting of Invoice [KDIM002380] completed
- SSN: 6208 --- 6/2/2025 10:40:39 PM --- KDIM002380--- Signed-out from Acumatica
- SSN: 6208 --- 6/2/2025 10:40:39 PM --- KDIM002380--- -Done-
- End of audit trail
- Errors: 0