Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002573
- SSN: 0 --- 7/1/2025 11:05:58 PM --- KDIM002573--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:05:58 PM --- KDIM002573--- Received PMS request to port bill: [KDIM002573] from client IP: [10.10.200.2]
- SSN: 6481 --- 7/1/2025 11:05:58 PM --- KDIM002573--- Validating header records of found bill: [KDIM002573]
- SSN: 6481 --- 7/1/2025 11:05:58 PM --- KDIM002573--- Validating details of found bill: [KDIM002573]
- SSN: 6481 --- 7/1/2025 11:05:58 PM --- KDIM002573--- Signed-on to Acumatica
- SSN: 6481 --- 7/1/2025 11:05:59 PM --- KDIM002573--- Posting KDI Invoice#: [KDIM002573] to AQ (CAS Series Nbr.: KDIM002573)
- SSN: 6481 --- 7/1/2025 11:06:04 PM --- KDIM002573--- KDI Invoice#: [KDIM002573] has been to AQ Reference Number [KDIM002573]
- SSN: 6481 --- 7/1/2025 11:06:04 PM --- KDIM002573--- Customer Reference: [KDIM002573] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES- CLEANING FTPO JUNE 05, 2025 (not encoded) Line Amount: 500
- SSN: 6481 --- 7/1/2025 11:06:04 PM --- KDIM002573--- detail record posted [using Inventory: OJOBVT]
- SSN: 6481 --- 7/1/2025 11:06:09 PM --- KDIM002573--- Document is RELEASED
- SSN: 6481 --- 7/1/2025 11:06:09 PM --- KDIM002573--- Success. Marking Header STATUS = 1
- SSN: 6481 --- 7/1/2025 11:06:09 PM --- KDIM002573--- Porting of Invoice [KDIM002573] completed
- SSN: 6481 --- 7/1/2025 11:06:09 PM --- KDIM002573--- Signed-out from Acumatica
- SSN: 6481 --- 7/1/2025 11:06:09 PM --- KDIM002573--- -Done-
- End of audit trail
- Errors: 0