Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002572
- SSN: 0 --- 7/1/2025 11:05:43 PM --- KDIM002572--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:05:43 PM --- KDIM002572--- Received PMS request to port bill: [KDIM002572] from client IP: [10.10.200.2]
- SSN: 6480 --- 7/1/2025 11:05:43 PM --- KDIM002572--- Validating header records of found bill: [KDIM002572]
- SSN: 6480 --- 7/1/2025 11:05:43 PM --- KDIM002572--- Validating details of found bill: [KDIM002572]
- SSN: 6480 --- 7/1/2025 11:05:43 PM --- KDIM002572--- Signed-on to Acumatica
- SSN: 6480 --- 7/1/2025 11:05:44 PM --- KDIM002572--- Posting KDI Invoice#: [KDIM002572] to AQ (CAS Series Nbr.: KDIM002572)
- SSN: 6480 --- 7/1/2025 11:05:49 PM --- KDIM002572--- KDI Invoice#: [KDIM002572] has been to AQ Reference Number [KDIM002572]
- SSN: 6480 --- 7/1/2025 11:05:49 PM --- KDIM002572--- Customer Reference: [KDIM002572] Invetory ID: OJOBVT Qty: 1 Unit Price: 2000 Description: HOUSEKEEPING SERVICES- CLEANING FTPO MAY 21 TO JUNE 05, 2025 (not encoded) Line Amount: 2000
- SSN: 6480 --- 7/1/2025 11:05:49 PM --- KDIM002572--- detail record posted [using Inventory: OJOBVT]
- SSN: 6480 --- 7/1/2025 11:05:54 PM --- KDIM002572--- Document is RELEASED
- SSN: 6480 --- 7/1/2025 11:05:54 PM --- KDIM002572--- Success. Marking Header STATUS = 1
- SSN: 6480 --- 7/1/2025 11:05:54 PM --- KDIM002572--- Porting of Invoice [KDIM002572] completed
- SSN: 6480 --- 7/1/2025 11:05:54 PM --- KDIM002572--- Signed-out from Acumatica
- SSN: 6480 --- 7/1/2025 11:05:54 PM --- KDIM002572--- -Done-
- End of audit trail
- Errors: 0