Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002574
- SSN: 0 --- 7/1/2025 11:06:13 PM --- KDIM002574--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:06:13 PM --- KDIM002574--- Received PMS request to port bill: [KDIM002574] from client IP: [10.10.200.2]
- SSN: 6482 --- 7/1/2025 11:06:13 PM --- KDIM002574--- Validating header records of found bill: [KDIM002574]
- SSN: 6482 --- 7/1/2025 11:06:13 PM --- KDIM002574--- Validating details of found bill: [KDIM002574]
- SSN: 6482 --- 7/1/2025 11:06:14 PM --- KDIM002574--- Signed-on to Acumatica
- SSN: 6482 --- 7/1/2025 11:06:14 PM --- KDIM002574--- Posting KDI Invoice#: [KDIM002574] to AQ (CAS Series Nbr.: KDIM002574)
- SSN: 6482 --- 7/1/2025 11:06:19 PM --- KDIM002574--- KDI Invoice#: [KDIM002574] has been to AQ Reference Number [KDIM002574]
- SSN: 6482 --- 7/1/2025 11:06:19 PM --- KDIM002574--- Customer Reference: [KDIM002574] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES- CLEANING FTPO MAY 22 TO JUNE 04, 2025 (not encoded) Line Amount: 500
- SSN: 6482 --- 7/1/2025 11:06:19 PM --- KDIM002574--- detail record posted [using Inventory: OJOBVT]
- SSN: 6482 --- 7/1/2025 11:06:24 PM --- KDIM002574--- Document is RELEASED
- SSN: 6482 --- 7/1/2025 11:06:24 PM --- KDIM002574--- Success. Marking Header STATUS = 1
- SSN: 6482 --- 7/1/2025 11:06:24 PM --- KDIM002574--- Porting of Invoice [KDIM002574] completed
- SSN: 6482 --- 7/1/2025 11:06:24 PM --- KDIM002574--- Signed-out from Acumatica
- SSN: 6482 --- 7/1/2025 11:06:24 PM --- KDIM002574--- -Done-
- End of audit trail
- Errors: 0