Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002571
- SSN: 0 --- 7/1/2025 11:05:28 PM --- KDIM002571--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:05:28 PM --- KDIM002571--- Received PMS request to port bill: [KDIM002571] from client IP: [10.10.200.2]
- SSN: 6479 --- 7/1/2025 11:05:28 PM --- KDIM002571--- Validating header records of found bill: [KDIM002571]
- SSN: 6479 --- 7/1/2025 11:05:28 PM --- KDIM002571--- Validating details of found bill: [KDIM002571]
- SSN: 6479 --- 7/1/2025 11:05:28 PM --- KDIM002571--- Signed-on to Acumatica
- SSN: 6479 --- 7/1/2025 11:05:28 PM --- KDIM002571--- Posting KDI Invoice#: [KDIM002571] to AQ (CAS Series Nbr.: KDIM002571)
- SSN: 6479 --- 7/1/2025 11:05:34 PM --- KDIM002571--- KDI Invoice#: [KDIM002571] has been to AQ Reference Number [KDIM002571]
- SSN: 6479 --- 7/1/2025 11:05:34 PM --- KDIM002571--- Customer Reference: [KDIM002571] Invetory ID: OJOBZR Qty: 1 Unit Price: 3000 Description: HOUSEKEEPING SERVICES- CLEANING FTPO MAY 21 TO MAY 23, 2025 (not encoded) Line Amount: 3000
- SSN: 6479 --- 7/1/2025 11:05:34 PM --- KDIM002571--- detail record posted [using Inventory: OJOBZR]
- SSN: 6479 --- 7/1/2025 11:05:39 PM --- KDIM002571--- Document is RELEASED
- SSN: 6479 --- 7/1/2025 11:05:39 PM --- KDIM002571--- Success. Marking Header STATUS = 1
- SSN: 6479 --- 7/1/2025 11:05:39 PM --- KDIM002571--- Porting of Invoice [KDIM002571] completed
- SSN: 6479 --- 7/1/2025 11:05:39 PM --- KDIM002571--- Signed-out from Acumatica
- SSN: 6479 --- 7/1/2025 11:05:39 PM --- KDIM002571--- -Done-
- End of audit trail
- Errors: 0