Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002604
- SSN: 0 --- 7/1/2025 11:15:35 PM --- KDIM002604--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:15:35 PM --- KDIM002604--- Received PMS request to port bill: [KDIM002604] from client IP: [10.10.200.2]
- SSN: 6512 --- 7/1/2025 11:15:35 PM --- KDIM002604--- Validating header records of found bill: [KDIM002604]
- SSN: 6512 --- 7/1/2025 11:15:35 PM --- KDIM002604--- Validating details of found bill: [KDIM002604]
- SSN: 6512 --- 7/1/2025 11:15:36 PM --- KDIM002604--- Signed-on to Acumatica
- SSN: 6512 --- 7/1/2025 11:15:36 PM --- KDIM002604--- Posting KDI Invoice#: [KDIM002604] to AQ (CAS Series Nbr.: KDIM002604)
- SSN: 6512 --- 7/1/2025 11:15:41 PM --- KDIM002604--- KDI Invoice#: [KDIM002604] has been to AQ Reference Number [KDIM002604]
- SSN: 6512 --- 7/1/2025 11:15:41 PM --- KDIM002604--- Customer Reference: [KDIM002604] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING SERVICES- GREASE TRAP CLEANING 06-05-2025 (not encoded) Line Amount: 1000
- SSN: 6512 --- 7/1/2025 11:15:41 PM --- KDIM002604--- detail record posted [using Inventory: OJOBZR]
- SSN: 6512 --- 7/1/2025 11:15:46 PM --- KDIM002604--- Document is RELEASED
- SSN: 6512 --- 7/1/2025 11:15:46 PM --- KDIM002604--- Success. Marking Header STATUS = 1
- SSN: 6512 --- 7/1/2025 11:15:46 PM --- KDIM002604--- Porting of Invoice [KDIM002604] completed
- SSN: 6512 --- 7/1/2025 11:15:46 PM --- KDIM002604--- Signed-out from Acumatica
- SSN: 6512 --- 7/1/2025 11:15:46 PM --- KDIM002604--- -Done-
- End of audit trail
- Errors: 0