Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002381
- SSN: 0 --- 6/2/2025 10:40:43 PM --- KDIM002381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:40:43 PM --- KDIM002381--- Received PMS request to port bill: [KDIM002381] from client IP: [10.10.200.3]
- SSN: 6209 --- 6/2/2025 10:40:43 PM --- KDIM002381--- Validating header records of found bill: [KDIM002381]
- SSN: 6209 --- 6/2/2025 10:40:43 PM --- KDIM002381--- Validating details of found bill: [KDIM002381]
- SSN: 6209 --- 6/2/2025 10:40:44 PM --- KDIM002381--- Signed-on to Acumatica
- SSN: 6209 --- 6/2/2025 10:40:44 PM --- KDIM002381--- Posting KDI Invoice#: [KDIM002381] to AQ (CAS Series Nbr.: KDIM002381)
- SSN: 6209 --- 6/2/2025 10:40:49 PM --- KDIM002381--- KDI Invoice#: [KDIM002381] has been to AQ Reference Number [KDIM002381]
- SSN: 6209 --- 6/2/2025 10:40:49 PM --- KDIM002381--- Customer Reference: [KDIM002381] Invetory ID: OJOBZR Qty: 1 Unit Price: 2500 Description: JOB ORDER- CLEANING AND DISPOSAL OF GARBAGE (not encoded) Line Amount: 2500
- SSN: 6209 --- 6/2/2025 10:40:49 PM --- KDIM002381--- detail record posted [using Inventory: OJOBZR]
- SSN: 6209 --- 6/2/2025 10:40:54 PM --- KDIM002381--- Document is RELEASED
- SSN: 6209 --- 6/2/2025 10:40:54 PM --- KDIM002381--- Success. Marking Header STATUS = 1
- SSN: 6209 --- 6/2/2025 10:40:54 PM --- KDIM002381--- Porting of Invoice [KDIM002381] completed
- SSN: 6209 --- 6/2/2025 10:40:54 PM --- KDIM002381--- Signed-out from Acumatica
- SSN: 6209 --- 6/2/2025 10:40:54 PM --- KDIM002381--- -Done-
- End of audit trail
- Errors: 0